List the six systems development controls. List the two systems maintenance controls.

Q: An integrated group of programs that supports the applications and facilitates their access to…

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Q: Distinguish between turnkey, backbone, and vendor-supported systems.

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Q: Which of the following general data flows is shown on a computerized system flowchart? O…

A: Data flow is defined as the path for the data to move from one part of the information system to…

Q: Give three examples of access control in a POS system.

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Q: What are the five control implications of distributed data processing?

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Q: List four general control areas.

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Q: Create a system flowchart of the existing system.

A: Flowchart:   Flowchart is representation of procedures concerned with the transactions in the…

Q: what are the process of system flowchart?

A: System flowchart is the diagrammatically representation of how data (or information) flows from one…

Q: Data flow diagrams employ four different symbols. What are these symbols, and what does each symbol…

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Q: What are the four modifying assumptions that guide designers and auditors of internal control…

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Q: Explain the purpose of each of the layers in the OSI protocol model.

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Q: Match the conditions for internal control to each of the policies listed.

A: Internal Control:   Internal control is a process which ensures continuous reliability of…

Q: Explain the three authorized controls

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Q: Name three components of a Transaction Processing System.

A: A Transaction Processing System is a set of information that processes the transaction data in the…

Q: The highest level of DFD is Master File Program flow chart Context diagram Data flow Chart

A: Data flow diagram is a graphical representation for the flow of data in a business for…

Q: Differentiate between general and application controls. Give two examples of each.

A: Internal Controls:   Internal controls are the controls established within an organization to check…

Q: What are the three authorization controls?

A: In accounting and auditing, the term internal control indicates to a set of measures intended to…

Q: What are the five components of internal control? Briefly explain each component?

A: The components of internal controls are explained below :

Q: Using the diagram for Problem 7, answer the following questions:   • What do Symbols 1 and 2…

A: 1. Symbol 1: It indicates the start or end of any flowchart. It basically represents the source of…

Q: Describe the two-tier client-server model.

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Q: internal control principle that is applicable to each procedure.

A: Internal control principles are the set of standards to be adhered to while implementing controls in…

Q: What are the five internal control components described in the SAS 78/COSO framework?

A: Definition: Auditing: In auditing, auditors verify the correctness and fair presentation of…

Q: One-time costs of system development include all of the following EXCEPT a. site preparation. b.…

A: Definition: One time cost: The cost which is done by the organization to set up and implement the…

Q: What is the objective of output controls? List and briefly describe different output controls.

A: Output control guaranteed that the program's result was precise and complete. Output control focuses…

Q: Define and describe the five basic components of internal control and specifysome of their…

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Q: Describe the four common programmed edit checks.

A: Accounting information system is system which used by businesses for storing, collecting, managing,…

Q: List the four major categories of general controls, and Identify the objectives of each.

A: General controls refer to the information system activities to be applied in the whole…

Q: Distinguish between the two-tier and three-tier client-server models. Describe when each would be…

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Q: Describe three criteria you would use to evaluate whether a management control system is effective

A: Management control system:

Q: Describe the three-tier client-server model.

A: Client-Server Model: A client-server model can be defined as the architecture of distributed…

Q: List the three parts of a control system, and explain how such a system works.

A: Variance: Variance refers to the difference level in the actual cost incurred and standard cost. The…

Q: Which of the following is a component of general controls?       a.   processing controls       b.…

A: General controls are the IT/computerized controls that are applicable to the entire organization and…

Q: List the control features that directly contribute to the security of the computer center…

A: Computer Center: An enterprise established for performing complex and laborious computation tasks by…

Q: Computer-based systems employ four types of files. Name them.

A: In a computer based systems, there are four types of files: Master Files Transaction Files…

Q: Identify the two main types of software.

A: two main types of software used in accounting -   ** tally software which is application software.…

Q: Give three examples of application controls.

A: Internal Controls: Internal controls are the controls established within an organization to check…

Q: Is it necessary to have several entries in a control structure? why?

A: Control structure is an amalgamation of the  polices and  procedure , which is implemented to ensure…

Q: What are the three main tasks the operating system performs?

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Q: What are the five components of an internal control system?

A: An internal control system is referred to as a set of rules, guidelines, and policies that are…

Q: What are the five stages of the systems development life cycle?

A: The system development life cycle is the procedure, which involves the deploying, planning,…