All of the following are considered organization-level controls except: a. Access to computer files b. Business continuity planning controls c. Personnel controls d. Processing controls
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All of the following are considered organization-level controls except:
a. Access to computer files
b. Business continuity planning controls
c. Personnel controls
d. Processing controls
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Solved in 3 steps
- is a prerequisite for the design or goal of any Management Control System. Select one: O a Objectives O b. Planning O c. Control O d. Management responsibility113. Flowcharts which are used to represent operation in processing system are classified as a. algorithms flowcharts b. system flowcharts c. operation charts d. process charts{Auditing} 38. Which one of the following activities is a part of internal control system? a. All of the options b. Internal check c. Other control measures d. Internal audit
- A plastic bags factory has controls over the quality of the raw material. This type of control is (A)Feedforward Control as it focuses on preventing anticipated problems since it takes place during the inputstage. (B)Feedforward Control as it focuses on preventing anticipated problems since it takes place during the transformation of inputs to outputs stage. (C)Concurrent Control as it focuses on preventing anticipated problems since it takes place during the transformation of inputs to outputs stage. (D)Feedback Control as it focuses on preventing anticipated problems since it takes place after inputs have been transformed into finished outputs.7 Which one of the following is the iterative component of internal control system for mitigating risk of the entity? a. Risk Assessment b. Information and Communication c. Control Environment d. Monitoring ActivitiesDecision makers in any organization should leave the task of systems integration for the IT staff. Select one: a. True b. False
- EA EXERCISE 1-2 Differentiating Between Planning, Implementation, and Control [LO1-CC1] Classify the following activities as primarily planning, implementation, or control: a. Doing a cost-benefit analysis of adding a new branch versus installing three new automated teller machines (ATMs). b. Estimating the cost of raw materials to be purchased during the next quarter. C. Analyzing market demand to assist in the preparation of the sales budget. d. Compiling the labour report for the past week. e. Outlining the changes to a process based on a process reengineering team report. f. Documenting the savings from reductions in raw materials inventory resulting from the adoption of a JIT inventory system.Which is not a component of Internal Control? a. Control Procedures b. Control Activities c. Risk Assessment d. Information and Communication e. MonitoringSuppose you are cross-training at one of Walmart's warehouses. You are there to learn about the operations side of the business, which is critical to Walmart because of its low-cost strategy. Your supervisor relies on her line manager for screening control. Which statement explains why the line manager is the right person to be accountable for screening control? Screening control is typically automated and requires little oversight. Screening control is less important than preliminary control. The supervisor is simply delegating accountability. Anyone in the warehouse could do this job as well as the line manager. The line manager is best able to monitor qualit screening control e transformation process. preaction control Select the term that best completes each of the following preliminary control You are analyzing shipping statements and error notifica You recommend Ginny for a raise based on this form of postaction control realize that boxes packed by Ginny have a nearly perfect…
- A enables you to view data from a table based on a specific criterion O Query O Report O Form O All of the above1. It is a method of control in limited areas where engineering control methods at the source are not practical. a. Adjusting work schedulesb. Reduction of work periodsc. Job Rotationd. Education of supervisors 2. Used as a way to reduce employee exposure to toxic chemicals or harmful agents must be used with care. a. Adjusting work schedulesb. Reduction of work periodsc. Job Rotationd. Education of supervisors 3. is process equipment-oriented. The aim of the safety and health professional should be to teach them about the safety and health hazards that may be found in work areas. a. Adjusting work schedulesb. Reduction of work periodsc. Job Rotationd. Education of supervisors 4. In what condition of Dispersion of contaminant is 65 fpm belong? a. Released with practically no velocity into quiet airb. Released at low velocity into moderately still airc. Active generation into zone of rapid air motiond. Released at high initial velocity into zone at very rapid air motion 5. In what…Tutorial-Module 1.pdf 1. Learning Material Mode X DF Course Work CHEM3010 CO 1. Learning Mate C:/Users/hp/Downloads/Tutorial-Module%201.pdf E (D Page view A Read aloud V Draw - Highlight 1 What are the major steps in building a model of a process system? 2 What key issues might arise for each of the overall modeling steps? 3 What major areas of PSE often rely on the use of models? What are some of the outcomes in the use of those models? 4 How can models be classified into generic types? Are these categories mutually exclusive? If not, then explain why. 5 Explain the fundamental differences between stochastic, empirical and mechanistic models. What are some of the factors which make it easier or harder to develop such models?