Which of the following is least likely to be a general control over computer activities?       a.   Procedures for developing new programs and systems       b.   Requirements for system documentation       c.   An access control       d.   A control total   Required:     choose the correct answer and Justify your answers in at least 6 sentences.

Q: Discuss how the nature of the necessary internal control features is affected by switching from a…

A: There are five elements in internal controls that are necessary for producing accurate and reliable…

Q: Which of the following is NOT a test for identifying application errors? a. reconciling the source…

A: Application errors are those errors which occur when an application fails to work according to the…

Q: The computer processing portion of a sales order system is represented by the flowchart. Answer the…

A: Data Processing: This is a batch processing system so as to make use of direct access storage…

Q: The most significant control challenges in end-user computer settings are as follows:

A: Introduction: The following are the most significant control challenges that arise in end-user…

Q: Refer to the system flowchart labeled Problem 4.Requireda. Discuss the uncontrolled risks associated…

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

Q: Explain how internal control can be enhanced through the proper installation of Information…

A: Hello. Since your question has multiple parts, we will solve the first question for you. If you want…

Q: What control procedures can be used to achieve control over computer operations in an…

A:

Q: How should the security for the database be different than security for the rest of the system? Does…

A: Database security can be defined as the measures used for protecting and securing a database or…

Q: Which of the following is the most important factor in planning for a system change? a. Having an…

A: Answer:   Option d

Q: program itself will:

A: Auditing is the investigation, inspection, or examination of the financial statements of an…

Q: a. Create a data flow diagram of the current system. b. Create a system flowchart of the existing…

A: “Hey, since there are multiple sub-parts posted, we will answer first three sub-parts. If you want…

Q: Which of the following statements most likely represents a control consideration for anentity that…

A:

Q: has hired you to review its sales order procedures for internal control compliance and to make…

A: Hey there since you have posted multiple questions, we can answer only first three questions for…

Q: Which preventive, detective, and/or corrective controls would best mitigate the following threat,…

A: (e) The company should apply a preventive and detective control mechanism to remove internal control…

Q: Which of the following would reduce the effectiveness of internal control in an…

A: Internal auditing is a mechanism for ensuring organizational performance and quality goals, a…

Q: REQUIRED Review the eight items listed, and decide whether they represent an internal control…

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

Q: Audit concerns and implications on risk assessment are two important factors that must be addressed…

A: For the needs of AUS, a CIS atmosphere exists once a computerized Associate in Nursing sort or size…

Q: If all of the inputs have been validated before processing, then what purpose do run-to-run controls…

A: The run to run controls is a control device to ensure that no records are lost, unprocessed or…

Q: INTERNAL CONTROL Examine the flowchart for Problem 4 and determine any control threats. Specifically…

A: Internal control means the control procedures followed by a business in order to take corrective…

Q: The database approach has several unique characteristics not found in traditional (flat-file)…

A: Database Administrator: Database administrator looks after the management of data using application…

Q: What are the advantages and disadvantages of documenting internal control by using (1) an…

A:

Q: You are the administrator of a web server to configure the level of access for users. Then need to…

A: In this case, the administrator of a server requires to authenticate users before providing them…

Q: Which statement is NOT true? Batch processinga. is subject to deadlocks when processing…

A: The cost accountant of the company will prepare the contribution margin income statement for…

Q: Process Activities PIC Order data that is inputted on the PDA is synchronized to the computer to…

A: Part 1 Automatic creation of Sales data from order data is not an effective method from Internal…

Q: 4. Create a data flow diagram of the current system. b. Create a system flowchart of the existing…

A: “Hey, since there are multiple sub-parts posted, we will answer first three sub-parts. If you want…

Q: Which of the following is an advantage of a computer-based system for transactionprocessing over a…

A:

Q: a. Identify the physical control weakness depicted in the flowchart for Problem 2 b. Describe the…

A: a.

Q: Match each word or phrase with the best description of it.     Descriptions   Words / Phrases…

A: Answer a: Allows multiple users to access the system at the same time.- Network - Compatible…

Q: Which of the following would strengthen organizational control over a large-scale data processing…

A:

Q: Which of the following is not a risk specific to CIS environment ?       a.   reliance on the…

A: CIS environment refers to using of Computer in order to perform the processing of the entity, in…

Q: What are the possible scenarios in the delivery creation process? Can a SAP user create a delivery…

A: ”As per the police of our company Bartleby, we are allowed to answer only the first question in case…

Q: Which of the following is NOT a data communications control objective?a. maintaining the critical…

A:

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: Match the term to its definition by choosing the appropriate number in the answer field.  You will…

A: A partial set of all available data items in a database that are used by a specific application,…

Q: During implementation, if the system is behind schedule and if each program module is tested and no…

A: Module: A module can be defined as the component of a program. A program comprises of one or more…

Q: Describe the duties of systems analysts, programmers, computer operators, data conversion…

A: Duties of system analysts: The system analysts will examine the necessities for the information,…

Q: Which statement about flowcharts is correct? a. They list internal control activities that are…

A: Flowchart is a visual representation which shows the business process flow happening in an…

Q: Discuss the benefits that may be realized in switching from a computerized batch processing system…

A: The Batch systems assemble the transactions into groups called as batches for processing. The Batch…

Q: As users determine new computer application needs, requests must be sent to both the system…

A: Database Management: Database management refers to management of databases held within an…

Q: Discuss how the nature of the necessary internal control features is affected by switching from a…

A: For the purpose of an internal control, functions in the manual system are located in physically…

Q: General Controls. Indicate the benefits of each of the following examples of general controls. a.…

A: a) Echo checks are designed and built in to the computer by the manufacturer. This enables the…