Question
Required Data Files: DEA Data Analysis Workbook ACC_REC2015.ACCDB Required: Complete all of the related steps shown above using IDEA. After completing each step, answer the
Required Data Files: DEA Data Analysis Workbook
ACC_REC2015.ACCDB
Required: Complete all of the related steps shown above using IDEA. After completing each step, answer the following questions. (Enter your answers exactly as they appear in IDEA.)
a. Upon importing the ACC_REC2015.ACCDB data file, what is the total Number of Records shown by IDEA? what is the Control Total for the GROSS_AMT Field shown by IDEA?
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b. What percentage of customers have accounts that are aged greater than 90 days?
c. What percentage of customer balances (net value) are aged greater than 90 days?
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Management Planning Guide For Information Systems Security Auditing
Authors: National State Auditors Association And The U. S. General Accounting Office
1st Edition
1508456720, 978-1508456728
