Preprinted stationery causes special control problems because it: a. Can be used in an unauthorized way to

Question:

Preprinted stationery causes special control problems because it:

a. Can be used in an unauthorized way to embarrass the organization

b. Is usually handled by only a few people so the risk of collusion is higher

c. Is easier to forge than negotiable instruments

d. Undermines the usefulness of spooling software as a means of providing backup and recovery controls

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

See More Books

Question Posted: May 16, 2024 08:01 AM

See More Questions

Let A, B be sets. Define: (a) the Cartesian product (A B) (b) the set of relations R between A and B (c) the identity relation A on the set A [3 marks] Suppose S, T are relations between A and B, and...
DON'T SUMMARIZE JUST PARAGRAPH OF WHAT YOU THOUGHT/LEARNED CHAPTER 13 - The phrase "garbage in, garbage out" highlights the importance of input controls. If the data entered into a system are...
Planning is one of the most important management functions in any business. A front office managers first step in planning should involve determine the departments goals. Planning also includes...
Refer to Example 9. After how many seconds will the rocket be (a) 240 ft above the ground? (b) 112 ft above the ground? Data from in Example 9 EXAMPLE 9 Using a Quadratic Function in an Application...
A length of wire is placed on top of a block of ice. The ends of the wire extend over the edges of the ice, and a heavy weight is attached to each end. It is found that the ice under the wire...
The Government Accounting Office reported that airlines block new carriers at major airports. a. What effect does such blocking have on fares and the number of flights at those airports? b. How much...
Barkley Companys adjusted trial balance on March 31, 2008, its fiscal year-end, follows. On March 31, 2008, merchandise inventory was $$56,500.$ Required 1. Calculate the companys net sales for the...
Ling Auto Parts, a family-owned auto parts store, began January with $10,200 cash. Management forecasts that collections from credit customers will be $11,700 in January and $15,000 in February. The...
Heat transfer. A water condenser is to be designed to condense steam at 110 C using a cold water at 30 C with a flow rate of 0.42 kg/s. The cold water leaves the condenser at 80 C. The overall heat...
Which of the following is not an objective of batch report program execution controls? a. Only authorized persons should be able to execute batch report programs b. Batch report programs should be...
Which of the following statements about record-based perturbation controls is false? a. They calculate a statistic on the basis of a random sample of records that satisfy the query b. They calculate...
Which plants produce pollen? What strategies do plants use for pollination? What strategy do most flowering plants use?
How do contemporary enterprises utilize data-driven approaches to tailor their communication strategies, ensuring resonance with diverse audience segments and maximizing brand affinity?
9.3 Activty NOW OPEN! Universal Studio has a NEW waterpark that opened May 2017. How can a customer buy a ticket? VOLCANO BAY WATER FOR 1. Investigate every channel that a ticket to Volcano Bay can...
The accountant of Zul Co . has prepared the following list of account balances as at 3 1 December 2 0 2 3 . MUR 0 0 0 5 0 c ordinary shares ( fullY PAID ) 4 , 5 0 0 1 0 % debentures ( Secured ) 2 , 0...
A newly constructed power plant proposes to burn coal with a sulfur content of (a) 1.8 and (b) 2.4 percent by weight. If the plant is to meet the new source review performance standard (see attached...
A mechanic shop has 20 employees. Three of the employees are certified to work on Toyota vehicles: Shelby, Jamie, and Brad. Four of the employees are certified to work on GM vehicles: Shelby, Jamie,...
Find the ABCD parameters for the networks shown
How much more interest will be earned if $5000 is invested for 6 years at 7% compounded continuously, instead of at 7% compounded quarterly?
Miles per Gallon (MPG) 20- 10- 60 MPG, Hyundai Sonata - MPG, Ford F-150 50- 40- 10 20 30 40 50 60 70 80 Miles per Hour (MPH)
Define the term density of road traffic. Explain why it can be difficult to measure directly in reality, and describe how it is typically measured in real world practice. (10 marks) b) Below shows a...
Implement a program that will use a stack structure to calculate the value of arithmetic postfix expressions. Assume that only one-digit numbers will be used. Example: Input 12+3* should generate 9...

Preprinted stationery causes special control problems because it: a. Can be used in an unauthorized way to

Question:

Step by Step Answer:

Information Systems Control And Audit

Students also viewed these Business questions