What kinds of duties should be segregated in IT systems?
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 85% (7 reviews)
In an IT system the duties to be segregated are those of system...View the full answer
Answered By
Sandhya Sharma
I hold M.Sc and M.Phil degrees in mathematics from CCS University, India and also have a MS degree in information management from Asian institute of technology, Bangkok, Thailand. I have worked at a international school in Bangkok as a IT teacher. Presently, I am working from home as a online Math/Statistics tutor. I have more than 10 years of online tutoring experience. My students have always excelled in their studies.
4.90+
119+ Reviews
214+ Question Solved
Related Book For
Accounting Information Systems The Processes and Controls
ISBN: 978-1118162309
2nd edition
Authors: Leslie Turner, Andrea Weickgenannt
Question Posted:
Students also viewed these Accounting questions
-
What duties should be segregated in the purchasing process? Why? That is, what could go wrong if two or more of those duties are not segregated?
-
Which duties should be segregated in the purchasing process? Why? That is, what could go wrong if two or more of those duties are not segregated?
-
What are the functions that should be segregated in the purchases, payables, and payments process?
-
A product has a contribution margin of $6 per unit and a selling price of $30 per unit. Fixed costs are $24,000. Assuming the new technology increases the unit contribution margin by 60 percent but...
-
Lowe's plans to sell its best-quality floor tiles for $ 15 each. This is a 48% markup based on selling price. a. Find the cost. b. Find the markup.
-
In 2014, the UK Home Office suspended the licenses of 57 private colleges. They launched an investigation into the UK subsidiary of the global testing company Educational Testing Service (ETS). They...
-
An engineering company gives you the following details about a new machine installed by them. Calculate the MHR for the machine. (1) Cost of the machine Rs 24,000,000 (2) Customs duty, insurance,...
-
Fruity Juices, Inc. produces five different flavors of fruit juice: apple, cherry, pomegranate, orange, and pineapple. Each batch of product requires processing in three departments (blending,...
-
Por qu escribir y hablar se vuelven an ms importantes a medida que las personas ascienden en la organizacin?
-
Consider the quarterly electricity production for years 1-4: Year 1 2 3 4 Q1 99 120 139 160 Q2 88 108 127 148 Q3 93 111 131 150 Q4 111 130 152 170 (a) Estimate the trend using a centered moving...
-
How can a redundant array of independent disks (RAID) help protect the data of an organization?
-
Why should accountants be concerned about risks inherent in a complex software system such as the operating system?
-
Refer to the Big Rig Rental Company case. Design a spreadsheet that will allow the firm to determine the Net Present Value of cash flows over the five-year period. The following exercises refer to...
-
In an air-pollution study performed at an experiment station, the following amount of suspended benzenesoluble organic matter (in micrograms per cubic meter) was obtained for eight different samples...
-
The figure shows a sketch of the curve with equation y = f(x). The curve passes through the points (0, 3) and (4, 0) and touches the x-axis at the point (1, 0). On separate diagrams, sketch the...
-
An object is placed \(200 \mathrm{~mm}\) from a diverging thin lens that has a focal length of \(-500 \mathrm{~mm}\). What are (a) the image distance and \((b)\) the magnification? (c) Draw a...
-
In a study of warp breakage during the weaving of fabric (Technometrics [1982]: 63), 100 pieces of yarn were tested. The number of cycles of strain to breakage was recorded for each yarn sample. The...
-
Many consider family-owned businesses the backbone of American business. Mei Mei translates from Chinese to little sister in English, and its name aptly represents a family business of three...
-
Omar received \($1,525\) in gifts when he graduated from high school. His parents want him to save the money for college, but Omar wants to buy new clothes, a watch, some CDs, and a video game. He...
-
Consider the activities undertaken by a medical clinic in your area. Required 1. Do you consider a job order cost accounting system appropriate for the clinic? 2. Identify as many factors as possible...
-
What do you think is more important- to protect the right of Americans to own guns or to control gun ownership? When asked this question, \(46 \%\) of all Americans said protecting the right to own...
-
Selected accounts from the chart of accounts of Valente Company are shown below. 101 Cash...........201 Accounts Payable 112 Accounts Receivable...401 Sales 120 Merchandise Inventory...414 Sales...
-
Presented below are the sales and cash receipts journals for Wicked Co. for its first month of operations. In addition, the following transactions have not been journalized for February 2010.Feb. 2...
-
You will need the working papers that accompany this textbook in order to work this mini practice set. Bluma Co. uses a perpetual inventory system and both an accounts receivable and an accounts...
-
A stock is expected to pay a dividend of $1.50 at the end of the year (i.e., D 1 = $1.50), and it should continue to grow at a constant rate of 10% a year. If its required return is 14%, what is the...
-
The Hobby Shop has a checking account with a ledger balance of $1,700. The firm has $2,400 in uncollected deposits and $4,200 in outstanding checks. What is the amount of the disbursement float on...
-
An investment will pay you $34,000 in 11 years. If the appropriate discount rate is 6.1 percent compounded daily, what is the present value? (Use 365 days a year. Do not round intermediate...
Study smarter with the SolutionInn App