Question: Information Produced by the Entity Eomplete the following table, indicating which risk (by number and description) is associated with each processing error Risk Processing error

 Information Produced by the Entity Eomplete the following table, indicating which

Information Produced by the Entity Eomplete the following table, indicating which risk (by number and description) is associated with each processing error Risk Processing error The quarterly user access review is initiated by the business analyst, who generates a report from the IT application and exports it into Excel. The Excel spreadsheet then separates the listing into five different reports based on the user's business unit (BU). In categorizing the user by BU, Excel excludes all new employees from the listing and, thus, those individuals are not subject to the review by the respective BU director You have requested a system-generated listing of PeopleSoft users with a create date from 1/1/2XX2 through 6/30/2XX2. The company runs a report, but mistakenly inputs the end date as 6/1/2xx2. You have requested a system-generated listing of production directories and files for a UNIX serverthat supports an in-scope application. number Risk description The client exports the results of the query to an Excel file. The client uses Excel 2003 and, because there is a limit of 65,000 rows, all remaining rows are dropped in the transfer

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