8. A normally trustworthy cashier who opened a company's mail discovered a customer paid off his account in cash ($500). The cashier was working alone at the time and pocketed the cash. She couldn't resist the temptation because she needed to buy some expensive medicine for her infant daughter and the company's insurance policy wouldn't cover the expense. Later, the cashier accessed. the company's accounting system and entered a credit memo for that customer in the amount of $500 (so the customer wouldn't receive another bill and complain that he had already paid it). Which of the following controls would have been LEAST effective in PREVENTING this crime?

O Restrict physical access to the company's system so only employees who have no custody or authorization functions can access it

Require the cashier to be bonded

Require the credit manager's password to be used to enter credit memos into the system

Require more than one employee to be present when opening mail

Monitor the cashier workstation with video cameras and make employees aware their actions are being monitored in that way

9. Where can sequence flows travel in a BPMN diagram?

they may cross swimlanes, but they must stay within a single pool

they may cross between swimlanes and they may cross between pools

they must stay within a single swimlane

they may cross between pools, but they may not cross swimlanes within a single pool

10. In the acquisition business process, what activity does the acquisition (purchase) event represent, and which document captures data about that activity?

A purchasing agent placing an order with a vendor for goods or services - purchase order

An accounts payable clerk receiving a vendor invoice that summarizes information about the goods or services the vendor claims to have sent - vendor

Invoice

A receiving clerk receiving goods or the act of an enterprise receiving services from a vendor - receiving report

A shipping clerk shipping goods to a supplier -- bill of lading

O A department supervisor requesting the purchasing agent to purchase a type of good or service - purchase requisition

11. A line is drawn to establish an association between Appointment and Makeover Session. Is such an association prescribed by the REA ontology, and if so, what should this association be called?

Yes, duality

Yes, commitment

O No

O Yes, fulfillment

12 A line is drawn to establish an association between Beauty Products and Purchase Order. Is such an association prescribed by the REA ontology, and if so, what should this association be called?

Yes, fulfillment

O No

Yes, stockflow

O Yes, reservation