FREE Trial
Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

An information systems department usually performs numerous IT processing functions that would be separated in a manual system. Does this imply that separation of duties

An information systems department usually performs numerous IT processing functions that would be separated in a manual system. Does this imply that separation of duties is not a practical means of achieving internal control in a computerized system? Explain.

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Federal Tax Accounting 2022

Federal Tax Accounting 2022

Authors: Frank L. Brunetti

1st Edition

080805631X, 9780808056317

More Books

Students also viewed these Accounting questions

Question

★★★★★
Logical Corporation, a producer of medical products, disclosed the following investments in affiliates in the notes to its July 31, 2011, financial statements: Discuss the factors that determine...

Answered: 1 week ago

Question

★★★★★
Consider the data from Exercise 11-6 on y = steam usage and x = average temperature. (a) Test for significance of regression using a = 0.01. What is the P-value for this test? State the conclusions...

Answered: 1 week ago

Question

★★★★★
Differential selection: Did the experimental and control groups differ in ways other than exposure to the independent variable?

Answered: 1 week ago

Question

★★★★★
Assume that Wrigley Juice is an S corporation owned equally by Henry, Iris, and Jasmine. Prepare a memo explaining the effect of Wrigleys results on Henrys, Iriss, and Jasmines tax returns. Wrigley...

Answered: 1 week ago

Question

★★★★★
27. Principles of internal control include all of the following except: A. Apply technological controls. B. Perform regular and independent reviews C. Maintain minimal assets D. Separate...

Answered: 1 week ago

Question

★★★★★
Big Sky Mining Company must install $ 1 . 5 million of new machinery in its Nevada mine. It can obtain a bank loan for 1 0 0 % of the purchase price, or it can lease the machinery. Assume that the...

Answered: 1 week ago

Question

★★★★★
4.1 A centrifugal pump is used to pump water from one tank to another. The difference in height between these tanks is 140m. What is the theoretical minimum power required to pump 15,000kg of water...

Answered: 1 week ago

Question

★★★★★
Kiera has reached a solution and has implemented her plan to minimize angry outbursts during group time. Using the Five-Step Learning Cycle, what next step should Kiera take? Group of answer choices...

Answered: 1 week ago

Question

★★★★★
The location is especially enticing because the State of Georgia offers attractive tax incentives to investors who fund films produced in the state: sales tax exemption plus an across the board flat...

Answered: 1 week ago

Question

★★★★★
Question 1: (a) Design a differentiator (Figure-1) to differentiate an input signal that varies in frequency from 20Hz to about 1KHz. Clearly provide full details of all the design steps and...

Answered: 1 week ago

Question

★★★★★
VUCA-type (volatility, uncertainty, complexity, ambiguity) contemporary contexts and dynamics (for example COVID, financial pressures/economic crisis/ labour market shortages/geo-political tensions)...

Answered: 1 week ago

Question

★★★★★
Compare and contrast verbal and nonverbal codes

Answered: 1 week ago

Question

★★★★★
Define and discuss the nature of ethnocentrism and racism

Answered: 1 week ago

Question

★★★★★
Define and discuss racial and ethnic stereotypes across cultures

Answered: 1 week ago

Previous Question Next Question