Database System Concepts
7th Edition
ISBN: 9780078022159
Author: Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher: McGraw-Hill Education
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The post-implementation audit is seldom done, which is unfortunate because it has excellent value for all stakeholders. Some of the reasons for skipping the audit include the following: ..
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- What is the primary purpose of a post-mortem assessment review? To identify necessary devices and budgets To learn from mistakes To reduce costs To understand compliancearrow_forwardExplain the concept of CRC ( Class Responsibility Collaborator). Why is it important? List at least two specific reasons and provide a thorough rationale.arrow_forwardGive a personal example in which a compliance strategy was successfully used. Describe the situation, name the strategy and state the principle on which the strategy is based.arrow_forward
- Take a look at the detailed list of debt procedures and see how they relate to the overarching audit objective.Prioritizing the analysis of debt covenants and other contractual provisions.This process involves two steps: 1) obtaining and reviewing the original signed notes payable; and 2) calculating the exact amount of liability.Debt settlement.Find out what you may reasonably anticipate.5. Confirming the loan and its conditions. Disclosure and presentation of valuationsTrue Existence........ Wholenessarrow_forwardRead the list of substantive debt processes and link them to the principal audit aim.1. Evaluating debt clauses and covenants.2. Examining original signed notes payable to ascertain the precise responsibility amount.Paying debt.Determine reasonableness and expectations.5. Attesting loan and repayment terms. Valuation Display and disclosureExistence........ Completenessarrow_forwardPlease respond to the following question. Your response should be at least one paragraph long. when you connect IAM to EC2 instance in AWS, with what challenges and issues you have faced?arrow_forward
- What have been some of the objections leveled against UEFI throughout the years? Which of the aforementioned critiques do you agree or disagree with?arrow_forwardImagine that you have been given the responsibility of serving as the JAD session's facilitator. If you were in charge of a JAD session, you should compile a list of 10 rules and regulations that you would want all of the participants to follow.arrow_forwardThis paper explores the importance of paper trails in the context of criminal investigations, as well as the underlying factors that contribute to their frequent absence. Gather the necessary documentation essentials required for a conventional paper-based investigation, while keeping them to a minimum.arrow_forward
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