The following table lists the actions that various employees are permitted to perform: EMPLOYEE Able Baker Charley
Question:
The following table lists the actions that various employees are permitted to perform:
Transcribed Image Text:
EMPLOYEE Able Baker Charley Denise Ellen PERMITTED ACTIONS Check customer account balances Check inventory availability Change customer credit limits Update inventory records for sales and purchases Add new customers EMPLOYEE Able Baker Charley Denise Ellen Delete customers whose accounts have been written off as uncollectible Add new inventory items Remove discontinued inventory items Review audit logs of employee actions Use the following codes to complete the access control matrix so that it enables each employee to perform those specific activities: 0 No access 1 = Read-only access 2 = Read and modify records 3 = Read, modify, create, and delete records CUSTOMER MASTER FILE INVENTORY MASTER FILE PAYROLL MASTER FILE SYSTEM LOG FILES
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 75% (4 reviews)
To complete the Access Control Matrix we need to assign the appropriate codes to each employee for each file based on the actions they are permitted t...View the full answer
Answered By
Ashington Waweru
I am a lecturer, research writer and also a qualified financial analyst and accountant. I am qualified and articulate in many disciplines including English, Accounting, Finance, Quantitative spreadsheet analysis, Economics, and Statistics. I am an expert with sixteen years of experience in online industry-related work. I have a master's in business administration and a bachelor’s degree in education, accounting, and economics options.
I am a writer and proofreading expert with sixteen years of experience in online writing, proofreading, and text editing. I have vast knowledge and experience in writing techniques and styles such as APA, ASA, MLA, Chicago, Turabian, IEEE, and many others.
I am also an online blogger and research writer with sixteen years of writing and proofreading articles and reports. I have written many scripts and articles for blogs, and I also specialize in search engine
I have sixteen years of experience in Excel data entry, Excel data analysis, R-studio quantitative analysis, SPSS quantitative analysis, research writing, and proofreading articles and reports. I will deliver the highest quality online and offline Excel, R, SPSS, and other spreadsheet solutions within your operational deadlines. I have also compiled many original Excel quantitative and text spreadsheets which solve client’s problems in my research writing career.
I have extensive enterprise resource planning accounting, financial modeling, financial reporting, and company analysis: customer relationship management, enterprise resource planning, financial accounting projects, and corporate finance.
I am articulate in psychology, engineering, nursing, counseling, project management, accounting, finance, quantitative spreadsheet analysis, statistical and economic analysis, among many other industry fields and academic disciplines. I work to solve problems and provide accurate and credible solutions and research reports in all industries in the global economy.
I have taught and conducted masters and Ph.D. thesis research for specialists in Quantitative finance, Financial Accounting, Actuarial science, Macroeconomics, Microeconomics, Risk Management, Managerial Economics, Engineering Economics, Financial economics, Taxation and many other disciplines including water engineering, psychology, e-commerce, mechanical engineering, leadership and many others.
I have developed many courses on online websites like Teachable and Thinkific. I also developed an accounting reporting automation software project for Utafiti sacco located at ILRI Uthiru Kenya when I was working there in year 2001.
I am a mature, self-motivated worker who delivers high-quality, on-time reports which solve client’s problems accurately.
I have written many academic and professional industry research papers and tutored many clients from college to university undergraduate, master's and Ph.D. students, and corporate professionals. I anticipate your hiring me.
I know I will deliver the highest quality work you will find anywhere to award me your project work. Please note that I am looking for a long-term work relationship with you. I look forward to you delivering the best service to you.
3.00+
2+ Reviews
10+ Question Solved
Related Book For
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
Question Posted:
Students also viewed these Business questions
-
The following table lists the actions that various employees are permitted to perform: Use the following codes to complete the access control matrix so that it enables each employee to perform those...
-
The Crazy Eddie fraud may appear smaller and gentler than the massive billion-dollar frauds exposed in recent times, such as Bernie Madoffs Ponzi scheme, frauds in the subprime mortgage market, the...
-
The following table lists the earnings per event that were referred to in Exercise 2.89. Although the table lists earnings per event, players are listed in order of their total earnings, not their...
-
Find a PTLU factorization of the given matrix A. (Enter each matrix in the form [[row 1], [row 2],...], where each row is a comma-separated list.) 0 1 2 -1 4 1 1 3 3 A =
-
The payroll register for Gentry Company for the week ended December 17 indicated the following: Salaries.....................................................$540,000 Social security tax...
-
Using a graphing calculator, determine the number of points of intersection of the polar curves r = 4|cos 2| and r = 6sin[cos(cos3)].
-
Each of the wires 1 to 3 in Figure P28.39 carries a current perpendicular to the page. The line integrals of the magnetic field around the three Amprian paths shown all have the same positive value....
-
A decision has been made to perform certain repairs on the outlet works of a small dam. For a particular 36-inch gate valve, there are three available alternatives: (a) Leave the valve as it is. (b)...
-
1. Letter of the word INDIANOIL are arranged in all possible ways. The number of permutations in which A, I, O occur only at odd places, is : (a) 720 2. (b) 360 (c) 240 (d) 120 How many different...
-
The control procedure designed to restrict what portions of an information system an employee can access and what actions he or she can perform is called _______________. a. Authentication b....
-
The U.S. Department of Defense has created a simulation called CyberProtect that teaches how various information security tools work together to provide effective information security, subject to...
-
You work for a nuclear research laboratory that is contemplating leasing a diagnostic scanner (leasing is a common practice with expensive, high-tech equipment). The scanner costs $5.2 million and...
-
Using the research skills you have acquired, retrieve the following data from The World Bank database (http://databank.worldbank.org/data/home.aspx) for India, Spain, and South Africa for 20102015,...
-
In a large group of corporate executives, 20 % have no college education, 10 % have exactly 2 years of college, 20 % have exactly 4 years, and 50 % have 6 years. A sample size of 2 (with replacement)...
-
A medical insurance survey found that more than 90 percent of the plans members are satisfied. Identify two kinds of survivor bias that may affect these results. Is the reported satisfaction rate...
-
A type of cathode ray tube has a mean life of 10,000 h and a variance of 3,600. If we take samples of 25 tubes each and for each sample we find the mean life, between what limits (symmetric with...
-
Interpersonal Communication: Listening Actively Your name has been proposed for the position of school representative for the next academic term. You have been told by management to improve your...
-
What is float?
-
The roof of a refrigerated truck compartment is of composite construction, consisting of a layer of foamed urethane insulation (t2 = 50 mm, ki = 0.026 W/m K sandwiched between aluminum alloy panels...
-
In the following first list are eight examples of the items described in the second list. Match the two lists by placing the capital letter from the first list on the blank line preceding the...
-
In the following first list are eight examples of the items described in the second list. Match the two lists by placing the capital letter from the first list on the blank line preceding the...
-
In the following first list are eight examples of the items described in the second list. Match the two lists by placing the capital letter from the first list on the blank line preceding the...
-
MTV Corporation has 7 percent coupon bonds on the market with a par of $1,000 and 8 years left to maturity. The bonds make semi-annual interest payments. If the market interest rate on these bonds is...
-
4. Alice was having a conversation with her friend Trina, who had a discovery to share: Pick any two integers. Look at the sum of their squares, the difference of their squares, and twice the product...
-
Suppose this is a stock-for-stock deal. Instead of purchasing Target's stock with cash, Walmart offers to give every Target shareholder share of Walmart for each share of Target (and Walmart is...
Study smarter with the SolutionInn App