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Accounting Expert Answers & Study Resources : Page 426

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68) Fundamental controls over data transfer between user departments and data processing include A) batch control totals. B) data transfer registers. C) activity file totals. D) Answers A and B are both correct. 69) Input data should be accompanied by the completion of a(n) A) data transfer log. B) input document control form. C) data transfer register. D) key.

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136) The information security management system life cycle includes analysis, design, implementation, and A) operation, evaluation, and management. B) operation, evaluation, and control. C) operation, management, and continuity. D) operation, control, and continuity. 137) Guidelines and standards that are important to Information Security Management Systems include all the following except A) COSO. B) COBIT. C) ERM. D) ISO 27000.

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  • 136) The information security management system life cycle includes analysis,
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95) To provide an adequate separation of functions in the accounts receivable business process, maintaining the accounts receivable control account should be the responsibility of A) billing. B) accounts receivable. C) cash receipts. D) general ledger. 96) A sales return occurs when a customer actually returns goods that have been shipped. The departments involved with.

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116) The following ten paragraphs describe control weaknesses in customer order and account management business processes. Listed below are 11 controls that may help control the weaknesses: A.Customer credit check B.Master price list independent from Order Entry C.Credit department approval of customer account adjustments D.Independent confirmation from internal audit to customer E.Independent confirmation from Accounts.

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  • 116) The following ten paragraphs describe control weaknesses in customer
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75) Hierarchy assignment includes a customer's A) distribution channel. B) geographical location. C) credit approval. D) All of these answers are correct. 76) The first screen used to create a customer in a SAP ERP system is A) control data. B) contact person. C) initial. D) account management. 77) In the SAP ERP system, the "create customer" screen, which is.

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  • 75) Hierarchy assignment includes a customer's A) distribution channel. B) geographical location. C)
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146) In general, ________ arise from improperly installed or configured software and from unforeseen defects or deficiencies in the software. A) exploits B) virtualizations C) vulnerabilities D) exposures 147) Sabotage is a(n) ________ threat. A) active B) passive C) direct D) second layer 148) Input ________ is an example of a system attack method. A) vector B) manipulation C) hacking D) buffer 149) ________ involves.

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157) Presented below is a list of terms relating to accounting information systems, followed by definitions of those terms. Required: Match the letter next to each definition with the appropriate term. Each answer will be used only once. ________ 1. Biometric hardware authentication ________ 2. Archive bit ________ 3. Trapdoor ________ 4. Consensus-based protocol ________ 5..

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  • 157) Presented below a list of terms relating to accounting
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116) Disaster risk management is concerned with A) the prevention of disasters. B) the layered-access approach to security. C) contingency planning. D) Answers A and C are both correct. 117) The first step in managing disaster risk is A) to obtain business interruption insurance. B) disaster prevention. C) contingency planning. D) to analyze and list recovery priorities. 118) Which of.

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54) The use of ________ control over the entire data processing input-process-output sequence is fundamental to organizational independence. 55) The use of programmed edit checks to discriminate among acceptable data is called ________ ________ auditing. 56) Using ________ ________ can compensate for the loss of manual internal controls. 57) ________ ________ input sales.

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105) A significant difference between a cash sales business process and a cash-received-on-account business process is that A) no previous customer account balance exists in a cash sales business process. B) the float is shorter in a cash-received-on-account business process. C) more direct supervision is required in a cash-received-on-account business process. D) There is.

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118) The following input is in an accounts receivable application: Account numberGross amount 58648362 14387866 22896483 98228968 28775214 Required: Calculate the appropriate (a) record count; (b) financial total; and (c) hash total. 119) The following input is in an accounts payable application: Account numberGross amount 62899482 32764860 12807298 97649062 12835775 Required: Calculate the appropriate (a) record count; (b) financial total; and (c) hash total. 120) For.

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  • 118) The following input in an accounts receivable application: Account numberGross
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31) Few manual processing systems are batch oriented. 32) Batch processing is economical when large numbers of transactions must be processed. 33) Batch processing can only be performed using random-accessed (i.e., direct or indexed) file updating. 34) A sequentially organized master file commonly resides on a direct-access storage device. 35) When preparing the transaction.

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  • 31) Few manual processing systems batch oriented. 32) Batch processing economical
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