ACC 317 Module Six Worksheet Template-Violet Bass

Accounting 1. what measures QuickBooks software implements to prevent cybersecurity breaches.

What types of unique control problems are created by the use of PC accounting systems?

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The major objectives of control are guard against frauds in data entry/processing check clerical handling of data before it enters a computer to provide a method to trace the steps and find where error has occurred automatically correct errors in data entry/processing   Question 17Answer a. i and iii b.   i,ii, iii, iv   c.   i, ii and iv   d. i, ii, and iii e. i only

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Defining components of an accounting information system Match each component of a computerized accounting information system with an example. Components may be used more than once.

What cause Fraud in Computerised Accounting

Match each word or phrase with the best description of it.     Descriptions   Words / Phrases related tocomputerized accounting systems a.   Allows multiple users to access the system at the same time.                                                              Audit trailInternal controlNetwork-compatibleEnterprise resource planning systemsEntry-level software b.   Enables the tracking of all transactions.                                                              Audit trailEnterprise resource planning systemsEntry-level softwareNetwork-compatibleInternal control c.   Identifies suspicious transactions or likely mistakes such as wrong account numbers or duplicate transactions.                                                              Audit trailInternal controlEntry-level softwareEnterprise resource planning systemsNetwork-compatible d.   Large-scale computer systems that integrate all aspects of the organization including accounting, sales, human resource…

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Explain how internal control can be enhanced through the proper installation of Information Technology Identify the risks for accounting systems that rely heavily on IT functions. Distinguish between general controls and application controls and give examples at least five Which duties should be segregated in a computer department? Describe the typical duties of computer personnel. What aspects of documentation, file security and retention control procedures are unique to computer systems? What are the responsibilities of the database administrator (DBA) function? Compare the risks associated with network environment to those associated with centralized IT functions.

Question Please answer all the requirements. Thank you 1. Increasing use of sophisticated EDP systems has produced significant changes in the accounting environment. Some of these changes are the following: a. documents that are used to enter information into the computer may exist for only a short time or only in computer-readable form. In some computer systems, input documents may not exist at all, because information is entered directly into the system. b. Computer processing uniformly subjects like transactions to the same processing instructions. c. Many internal control procedures, once performed by separate individuals in manual systems, may be combined in systems that use computer processing. d. The potential for individuals to gain unauthorized access to data or assets may be greater in computerized accounting systems than in manual systems. Required: For each of the changes, discuss the impact on the internal control system and the independent audit. 2. The CARE Corporation…

Discuss why control procedures over access to the data resources become more crucial under the databases approach than flat-file environment, what is role does database management system (DBMS) play in helping to control database environment