Which of the following objectives will require an explosion operation in terms of the accounting audit trail

Question:

Which of the following objectives will require an explosion operation in terms of the accounting audit trail in the database subsystem?

a. To determine whether a transaction entered by one user updated an account before a transaction entered by another user

b. To determine whether a transaction updated the correct account in the databe

c. To determine whether sufficient funds exist in an account to sustain a withdrawal

d. To determine whether an order transaction triggered in an electronic data interchange system was transmitted to the correct supplier

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 03:01 AM

See More Questions

1. In an automated payroll system, all employees in the finishing department were paid at the rate of $7.45 per hour when the authorized rate was $7.15 per hour. Which of the following controls would...
A small consulting company wants to make the switch to QuickBooks Online. All of their expenses are paid at the time they are incurred, so there is no need to track bills in the system. There is only...
Question: What as the average weekly safety inventory level of refined sugar from the beginning January 2022 to the end of July 2022? A. 512,465.9691 metric tons per week B. 316,002.1474 metric tons...
______________ is an approach to doing business that attempts to maximize an organization's competitiveness through the continual improvement of the quality of its products, services, people,...
The allocation of Hammer Company's actual factory overhead for the past year is given as follows. Overhead budgets for the four producing departments (A, B, C, and D), including shares of service...
Use the high and low volatility scenarios that we used for the call option to show that put options also are worth more when stock price volatility is higher.
Distinguish between mean-per-unit and difference estimation in terms of methodology and when each method should be used.
Phil and Linda are 25-year-old newlyweds and file a joint tax return. Linda is covered by a retirement plan at work, but Phil is not. a. Assuming Phils wages were $27,000 and Lindas wages were...
Acct 351 Cost and Managerial Accounting Mid Term Bonus Assignment (Optional) [5%] Makani Handcraft is a manufacturer of picture frames for large retailers. Every picture frame passes through two...
Which of the following objectives is least likely to be served by the operations audit trail in the database subsystem? a. To determine whether a new index needs to be established in the database b....
Which of the following is least likely to be an objective of file handling controls? a. To prevent data items from being accidentally overwritten b. To ensure the correct file has been loaded for a...
Assume you are a middle manager in charge of a plan to increase inter-professional collaboration in your hospital. Use the eight best practices for building a successful Clinical Integration (CI)...
You are an accountant at Company XYZ, which has a fiscal year ending on December 31. It is now December 31, 2022, and you are getting ready to record the adjusting journal entry for this year's bad...
Predicting Questions Using job posting complete the following worksheet. Aim to predict 5-10 questions based on the posting. Job posting : data analyst Statement From the posting KEY WORDS Predicted...
3 Given the following: 5 Total revenues 6 Total variable expense 7 Total fixed expense 8 Net profit before tax 9 10 Please calculate (5 points each): 11 12 Actual variable expense $ variance from...
Jane enrolled in an online class to learn a new language. The online class will cost Jane $150. After enrolling in the class, Jane needs to consider how many hours she is willing to spend on learning...
Sir Kensington's is offering a point-of-sale coupon. Identify if it is push or pull marketing strategy. Recommend two other pricing tactics for this brand? Provide one reason to support each of your...
Ammonia at 10 oC and mass 0.1 kg is in a piston cylinder with an initial volume of 1 m3. The piston initially resting on the stops has a mass such that a pressure of 900 kPa will float it. Now the...
As water moves through the hydrologic cycle, water quality changes are common because of natural phenomena or anthropogenic pollution. Using Figure 11.1, describe how water-quality changes occur...
Research has shown that good motion and strength in athletes result in improved preformance and decreased body stress.Investigators reported on a baseball study involving random samples of 15...
The Power to Make Criminal Law 1. Why are criminal offences (those actions found in the Criminal Code) treated the same across Canada? (Ie they are enforced the same way and are subject to the same...
You are in the processes of completing a 'case brief' that you will be sending to the Crown to accompany the Information (Charge) that you have sworn before a Judge. What are some of the key pieces...

Which of the following objectives will require an explosion operation in terms of the accounting audit trail

Question:

Step by Step Answer:

Information Systems Control And Audit

Students also viewed these Business questions