10 -1 Discussion Topic Audit

Question #66:  Lamar LLC is in the process of updating its revenues and receivables systems with the implementation of new accounting software. James Loden, Inc. is an independent information technology consultant who is assisting Tamar with the project. James has developed the following checklist containing internal control points that the company should consider in this new implementation: Will all data entry clerks and accounting personnel have their own PCs with log‐in IDs and password protection? Will different system access levels for different users be incorporated? Will customer orders be received via the Internet? Has the company identified an off‐site alternative computer processing location? Does the project budget include line items for an upgraded, uninterrupted power source and firewall? Required: In a two (2) page response, describe the control purpose for each point presented in the case.

By taking into account information from the latest programme of Walmart (ethics and compliance) and the new GDPR data protection legislation, provide a summary of your key concerns about ethical, legal and professional implications associated with information handling and security 900 words

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research data analytics in accounting information systems or emerging technologies in the accounting industry. Your presentation should focus on the impact of the selected topic on accounting information systems, internal controls, and benefits and challenges associated with its implementation.   As a PowerPoint presentation with voiceover. The presentation should be 6-8 slides, not including the title page and the reference page. Speaker Notes should be submitted as a Word Document. On the Word document, include a header for each slide followed by your notes. Use this guide, APA7 Visual Presentations - CSU Global LibraryLinks to an external site., to record your voiceover for your presentation. You can also use Zoom to record your voiceover. Your presentation should include the following headers: Introduction – brief overview of the topic and its relevance to accounting information systems and/or emerging technologies Impact on Accounting Information Systems – how this topic…

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Q1: Write an e-mail to technical support team of your college to retrieve your login credentials. In order to make your e- mail effective mention all the important details and reasons to prioritize your response

As the user company's external auditor, which SOC report will you require your client to obtain? Multiple Choice SOC1 Type 2 report. SOC 2 Type 1 report. SOC 3 Type 2 report. SOC 2 Type 2 report.

I need help with a and b

Please answer multichoice question in photo

Discuss the potential aggravations you might face as a student as a result of your university using a flat-file data management environment.

Audit concerns and implications on risk assessment are two important factorsthat must be addressed in a computer information system environment.Discuss the above statement. dear tutor, kindly assist me to solve this question

Sh6 Please help me.  Thankyou.

Systems Analysis Consider the following dialogue between a systems professional, Joe Pugh, and a manager of a department targeted for a new information system, Lars Meyer: Pugh: The way to go about the analysis is to first examine the old system, such as reviewing key documents and observing the workers perform their tasks. Then we can determine which aspects are working well and which should be preserved. Meyer: We have been through these types of projects before and what always ends up happening is that we do not get the new system we are promised; we get a modified version of the old system. Pugh: Well, I can assure you that will not happen this time. We just want a thorough understanding of what is working well and what is not. Meyer: I would feel much more comfortable if we first started with a list of our requirements. We should spend some time up-front determining exactly what we want the system to do for my department. Then you systems people can come in and determine what…

Macmillan Learning In a study of data derived from a variety of natural phenomena, F. A. Benford formulated an empirical law regarding the frequency of occurrence of the first digit d in a set of numbers. Researchers have recognized Benford's law, also known as the first-digits law, as an important tool in data analysis for diverse arenas such as forensic accounting, online social networking, climate modeling, and gene sequencing. For specific data sets, Benford observed that the frequencies of occurrence of d were approximated by the probability distribution shown in the table. d 1 2 3 4 5 6 7 8 9 P(d) .301 .176 .125 .097 .079 .067 .058 .051 .046 Use Benford's Law to find P (d 3). Express each result as a decimal rounded to three places. P(d 3) =