Which of the following is a general control that would most likely assist an entity whose systems

Question:

Which of the following is a general control that would most likely assist an entity whose systems analyst left the entity in the middle of a major project?

(a) grandfather-father-son record retention

(b) input and output validation routines

(c) systems documentation

(d) check digit verification

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

See More Books

Question Posted: May 20, 2024 09:01 AM

See More Questions

Part a. Use the data for the Peer Company acquisition of the Sight Company to prepare the consolidation entries (Journal Entries) for December 31 of year one. For clarity, use the entry labels like...
1. When an online, real- time ( OLRT) EDP system is in use, internal control can be strengthened by a. Providing for the separation of duties between data entry and error- listing operations. b....
1. If a control total were to be computed on each of the following data items, which would best be identified as a hash total for a payroll EDP application? a. Net pay b. Department numbers c. Hours...
a. Find the probability of getting exactly 1 girl in 10 births. b. Find the probability of getting 1 or fewer girls in 10 births. c. Which probability is relevant for determining whether 1 is an...
The body mass index (BMI) is a measure of obesity and equals a person's weight (in kilograms) divided by the height (in meters) squared. For a certain diagnosisrelated group of 20 patients, the...
A 10-kg object on a frictionless table is subjected to two horizontal forces, F 1 and F 2 , with magnitudes F 1 = 20 N and F 2 = 30 N, as shown in Figure. (a) Find the acceleration a of the object....
Regression through the origin. Sometimes it is known from theoretical considerations that the straight-line relationship between two variables x and y passes through the origin of the xy-plane....
Horizon Books is a bookstore in downtown Philadelphia. It carries an inventory of approximately 5,000 books. Customers come in and browse the shelves, select their books, and take them to the...
8. Suppose CAPM holds true for the following two stocks, of which you collect the historical return and risk: Security Average (expected) monthly return Standard deviation of returns GOOG 2.0% 9.1%...
Consider the following numerical input data utilized in an accounts receivable application: Required (a) For the above data, calculate an example of each of the following: hash total, financial...
An on-line sales order processing system most likely would have an advantage over a batch sales order processing system by (a) detecting errors in the data entry process more easily by the use of...
Use the divergence theorem, assuming that the assumptions on T and S are satisfied. Show that a region T with boundary surface S has the volume
Lennys Limousine Service (LLS) is considering the purchase of two Hummer limousines. Various information about the proposed investment follows: Required: Help LLS evaluate this project by calculating...
Lancer Corp. has the following information available about a potential capital investment Required: 1. Calculate the projects net present value. 2. Without making any calculations, determine whether...
Woodchuck Corp. is considering the possibility of outsourcing the production of upholstered chair pads included with some of its wooden chairs. The company has received a bid from Padalong Co. to...
Woodchuck Corp. is considering eliminating a product from its line of outdoor tables. Two products, the Oak-A and Fiesta tables, have impressive sales. However, sales for the Studio model have been...
Suppose that Flyaway Company also produces the Windy model fan, which currently has a net loss of $$40,000$ as follows: Eliminating the Windy product line would eliminate $$20,000$ of direct...
Refer to Exercise. The total reserves in the world are 1,481,526,000,000 barrels. The total reserves of the top 15 countries are 1,350,140,000,000 barrels. Use a graphical technique that emphasizes...
Why can wastewater treatment requirements in Hawaii be less stringent than those in most locations on the U.S. mainland?
You are the digital marketing director for High West fashions, a regional clothing company that specializes in custom t-shirts. Your company has decided to launch an online advertising campaign that...
In-the-money put options will automatically get exercised at the expiration. True OR False
Which of the following examples of business-use property is NOT eligible for Section 1231 treatment when sold at a gain? * Sale of land held for three years. Net gain from a casualty gain on a dump...

Which of the following is a general control that would most likely assist an entity whose systems

Question:

Step by Step Answer:

Accounting Information Systems

Students also viewed these Business questions