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

Question

1 Approved Answer

When a control applies specifically to a software tool and the business processes and accounts that are linked to it, this control is classified as

image text in transcribedimage text in transcribed When a control applies specifically to a software tool and the business processes and accounts that are linked to it, this control is classified as a(n) physical control. IT general control. IT application control. All of these answer choices are correct. Continuous monitoring technology can be classified as what type of internal control? Corrective Detective Preventative Physical

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

Accounting Information Systems

Accounting Information Systems

Authors: Patrick R. Wheeler, Ulric J. Gelinas, Richard B. Dull, Dull Gelinas Wheeler

International 10th Edition

017035539X, 9780170355391

More Books

Students also viewed these Accounting questions

Question

★★★★★
The stockholders' equity accounts of Solomon Corporation on January 1, 2016, contained the following balances: Preferred Stock (10%, $50 par value, 4,000 shares authorized) Issued and Outstanding,...

Answered: 1 week ago

Question

★★★★★
3. In introducing students to persuasive advertising methods, which of the following approaches would be most apt to lead to student retention? A. Determine what students already know about the...

Answered: 1 week ago

Question

★★★★★
For each of the cases shown in the following table, calculate the present value of the cash flow, discounting at the rate given and assuming that the cash flow is received at the end of the...

Answered: 1 week ago

Question

★★★★★
A company uses fair value for its accounting. The manager of the company tells you that they have elected to use fair value because measuring PPE at fair value makes the accounting for the profit...

Answered: 1 week ago

Question

★★★★★
7. Sorter Enterprises, a major real estate developer, recently accepted a $16,000,000, five-year, 4% note receivable in exchange for products sold. Interest is paid annually. The current market rate...

Answered: 1 week ago

Question

★★★★★
Problem 3. Consider the following pseudo-code fragment. def stars (n): for i in [1:n]: print '*' i many times 123 a) Using the O-notation, upperbound the running time of STARS. b) Using the...

Answered: 1 week ago

Question

★★★★★
15. Palmer Frosted Flakes Company offers its customers a pottery cereal bowl if they send in 3 boxtops from Palmer Frosted Flakes boxes and $1. The company estimates that 60% of the boxtops will be...

Answered: 1 week ago

Question

★★★★★
All the answers, and please doble check before sending them to me. Thanks! Test: Week 3 Test ... Question 4 This Test: 100 pts possible Submit Test Listed below are actual high temperatures and the...

Answered: 1 week ago

Question

★★★★★
\fQuestion 6 The simple closedloop piping system depicted below is completely full of water. At which position (A or B} is the uid velocity greater? 0 Neither Q) A O B O Not enough information is...

Answered: 1 week ago

Question

★★★★★
c) Find the new stored energy. 4) Protons are released from rest in a Van de Graaff accelerating system. The protons initially are located where the electric potential has a value of 5.00 MV and then...

Answered: 1 week ago

Question

★★★★★
4. You have been given the opportunity to complete an online assessment of your communication style (see page 64). After completion of this assessment you were provided with a profile that indicates...

Answered: 1 week ago

Question

★★★★★
2. Explain how the Self-Talk Endless Loop in Figure 4.1 can help individuals like Vickie Stringer.

Answered: 1 week ago

Question

★★★★★
2. Lets assume you are a marketing representative for the Southwestern Region of the American Red Cross. You plan to schedule separate meetings with Gates and Ballmer to solicit major funding for...

Answered: 1 week ago

Previous Question Next Question