Question: The customer data is incorrect in the customer database, what is the risk level and expalnation ? What are the automated controls that should be

The customer data is incorrect in the customer database, what is the risk level and expalnation ? What are the automated controls that should be implemented? What category is this corrective, detective or preventative ?

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 Accounting Questions!

Q:

Please see attached file and answer (1-2 pages) the following questions: - What is the structure of this industry? - Who are the primary players? - What external risks does the industry face? Table...

Q:

"PCAOB Inspection Reports for KPMG" is an excellent topic. Summarize 3 reports - 2010, 2012 & 2014.At least 6 references are needed - 3 academic & 3 practitioner (short articles).Please follow the...

Q:

Need help with these multiple choice questions for internal audit final exam. Due in 2 hours. QUESTION 1 RsQ_004Without management direction and assumption of responsibility, it would be...

Q:

I need a 10 page paper for my MIS class. Please do not copy and paste as my school is getting stricter on plagiarism. I have attached the assignment and the sample \fData Analytic Thinking 1 Data...

Q:

What is the WACC for Cheesecake Factory as of 12/29/09 (using the Capital Asset Pricing Model to determine the cost of equity)?At that time, Cheesecake Factory's stock had a Beta of 1.25 and used a...

Q:

I was wondering if Scenerio 1 activies #1-4 from this article could be answered. Need Help. CASES: CASE 1 AUDITING ENTITY-LEVEL CONTROLS Learning Objectives Describe why entity-level controls are a...

Q:

I was wondering if Scenerio 1 activies #1-4 from this article could be answered. Need Help. CASES: CASE 1 AUDITING ENTITY-LEVEL CONTROLS Learning Objectives Describe why entity-level controls are a...

Q:

I was wondering if Scenerio 1 activies #1-4 from this article could be answered. Need Help. CASES: CASE 1 AUDITING ENTITY-LEVEL CONTROLS Learning Objectives Describe why entity-level controls are a...

Q:

CHA P TER 9 Understanding Software: A Primer for Managers 1. INTRODUCTION L E A R N I N G O B J E C T I V E S 1. Recognize the importance of software and its implications for the rm and strategic...

Q:

I need my powerpoint draft edited to ensure all the requirement of the assignment are answered and clearly noted in this powerpoint. I have attached the current Powerepoint draft, the...

Q:

Eradicate, Inc., produces and sells a line of insect repellants that are sold primarily in the summer months. Recently, the chief operating officer has become interested in possibly manufacturing a...

Q:

Calculate the solubility of silver sulphate (Ksp = 1.2 x 10-5) in a. b. C. Pure water. 0.10 M AgNO3. 0.20 M KSO4.

Q:

Part 2 What is true about the total return you will earn from your investment in the stock? The return to you will the same if you sell before or after the dividend is paid The return to you will be...

Q:

A particle is moving in three dimensions and its position vector is given by; r(t) = (4, 4t + 2, 3t)i + (4, 5t - 2, 3)2 + (3, 3t + 3, 1t)k where r is in meters and t is in seconds. Determine the...