Question: An example of a preventative control would be Preparing a log of all transaction recorded and who entered the data into the system Giving only

An example of a preventative control would be
Preparing a log of all transaction recorded and who entered the data into the system
Giving only a supervisor access to approve sales returns
calling the computer emergency response team when there has been a breech in system security
Performing a vulnerability scan every 30 days

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Databases Questions!

Q:

Question 13 Segregation of duties is a concept that applies to both accounting transaction and system duties. Which of the following is NOT a violation of segregation of system responsibilities.? The...

Q:

Need help with these 33 multiple choice questions for Accounting Information Systems 1. A treasurer inadvertently transposed two digits in the debit amount when entering a journal entry to record...

Q:

Select any two topics and a summary on those two topics and pages are 3 to 4 Fraud, Internal Control, and Cash 8 CHAPTER PREVIEW FEATURE STORY As the Feature Story about recording cash sales at...

Q:

Kindly provide answer and supporting workings for Qn 1b & Qn 3a,3b for ACC217. ACC217 Accounting Information Systems Assignment 2 - Group-based Assignment January 2017 Presentation ACC217 Assignment...

Q:

I've attached the assignment as a word file, thanks! JWCL165_c07_304-355.qxd 7/31/09 2:05 PM Page 304 7 Fraud, Internal Control, and Cash Chapter STUDY OBJECTIVES After studying this chapter, you...

Q:

The goal of the case studies is to improve your ability to think about a complex scenario, and write a short and concise analysis of this situation - no more than 1 page, single spaced, Times New...

Q:

1. A set of characteristics that helps to define a seriousness about employees' attitudes about the control activities in a company is referred to as A. Management assertions. B. Control environment....

Q:

Your assessment of the strengths and weaknesses of the internal controls (Physical, and IT General Controls) environment as a whole. These information systems (and the tables to which they relate)...

Q:

ATTENTION TUTORS PLEASE HELP ME IN ANSWERING THIS ATTACHMENT WORKSHEET I NEED IT FOR CLASS IN ACCOUNTING THANK YOU HAVE THE ANSWERS IN YELLOW PLEASE SEE ATTACHMENT Question 1 of 15 1. A small...

Q:

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...

Q:

1. Senturia et al. (1994) describe a survey taken to study how many children have access to guns in their households. Questionnaires were distributed to all parents who attended selected clinics in...

Q:

The client was born and raised in Canada. After obtaining his MBA in 2006, he began working as a consultant. In July 2019, the corporation of which he was a major shareholder entered into a contract...

Q:

1 Explain why vertically opposite angles are equal.

Q:

1.4 Sales Mix and Break-Even Analysis Michael Company has fixed costs of $1,216,560. The unit selling price, variable cost per unit, and contribution margin per unit for the company's two products...

Q:

2. Find a companys annual report by using the World Wide Web or visiting a library. Using the annual report, do the following: a. Identify the companys mission, values, and goals. b. Find any...

Q:

3. Go to www.orkin.com, the Web site for Orkin, a company committed to providing the worlds best pest and termite control. Click on About Orkin to learn more about the company. Click on Press at the...

Q:

1. Go to www.pfizer.com, the Web site for Pfizer, a company that researches, develops, manufactures, and markets leading prescription medicines for humans and animals. Identify Pfizers mission...