FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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- Match the term to its definition by choosing the appropriate number in the answer field. You will not use all of the terms provided. Question 8 options: A partial set of all available data items in a database that are used by a specific application, query, or report. Fields that link tables with other tables. The ability of employees at higher levels of responsibility and authority to bypass internal controls. A field which is unique to each record in a database table. The total number of transactions in a batch, used as a control total. Procedures that are put in place to remedy errors or irregularities after they have been discovered. Controls designed to enhance the control environment and strengthen the effectiveness of application controls. 1. Corrective controls 2. Preventive controls 3. General controls 4. Application controls 5. Record counts 6.…arrow_forwardDatabases maximize this means independence; applications cannot access data associated with other applications independence; applications and data are not linked to each other, so all applications are able to access the same data isolation; applications and data are not linked to each other, so all applications are able to access the same data isolation; applications cannot access data associated with other applicationsarrow_forwardA system contains many processes. Three common processes that are “grouped” together are transaction corrections, adjustments, and cancellations. These three elements work to properly serve customers. Imagine a system that allows you to register for a class online. The online system must give you a way to correct any errors you made, such as registering for the wrong class. This would be a transaction correction. The system should also allow you to make adjustments, such as adding or dropping classes. Finally, the system should allow you to make cancellations, such as cancelling the registration process entirely. Notice that all three of these processes, correction, adjustment, and cancellation, work together to provide you with one service, which is registering for classes. What type of requirements are transaction corrections, adjustments, and cancellations? Select one. Question 4 options: A Functional Requirements B Nonfunctional Requirementsarrow_forward
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