PROBLEM 3: SYSTEM FLOWCHART ANALYSIS Accounts Payable Dept x Dept Y Roc Papt Roc Popt Suppliar Invoice Supplior Invoice Rac Popt Supplior Invoice Roc Popt Suppliar Invoice A H

Q: Which of the following statements about the client-server model is correct?a. It is best suited to…

A: Accounting Information system is a set of components used for gathering, making, storing, preparing,…

Q: 1. For each occurrence below identify the policy(ies), practice(s), or procedure(s) that would be…

A: Introduction: Internal controls are policies and procedures framed by companies to ensure that the…

Q: Question 1 Which of these would be a reason for adopting a predominantly substantive approach?…

A: An auditor should choose a predominantly substantive approach when he is aware about the internal…

Q: Which statement is NOT true?a. In a typical two-tier client-server architecture, the server handles…

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Q: Consider the following definitions.) Term Definition O More Info internal control Control procedures…

A: MATCHING THE FOLLOWING WITH THEIR RESPECTIVE DEFINITION Term…

Q: How could a computerized system’s transaction audit trail in an advancedsystem differ from one in a…

A: Audit Trail: The accounting records of an entity are provided in an audit trail. It is used to…

Q: Internal controls do each of the following except: A. Evaluate performance of employees B.…

A: Internal control is a system designed by the organisation for Accounting and auditing purposes which…

Q: A control designed to validate a transaction at the point of data entry is a. recalculation of a…

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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: Using the following table as a guide, describe for each function (see Figure 11.1): A risk (an…

A: The risk and control process that will use the technology to handle the risk :

Q: 1. Data under a traditional ledger system is authenticated by a central authority while data under a…

A: “Since you have posted a many question, we will solve first question for you. To get the remaining…

Q: Choose only one answer as well as state their reasons/rationale for the answer chosen. 7) Which…

A: Size check restricts the length of the characters to be entered as an input in a particular field.…

Q: Categorize each of the following as either an equipment failure control or an unauthorized access…

A: Access Control: Access control is one of the main security components present in an operating…

Q: Describe the differences between a data flow diagram and a system flowchart. Give an example of when…

A: Data flow diagram and system flowcharts are used in the business to graphically represent the…

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

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Q: d. (Optional) Prepare a system Mowchart of a rode- signed computer- based system that resolve

A: Internal Control Weaknesses:   Internal control weaknesses can be defined as the lack of standards…

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: Computer accounting control procedures are referred to as general or application controls. The…

A: Application controls in a computer environment refers to the controls that are related to the…

Q: Question: What would be the correct system flowchart for this given process:  Accounts Payable and…

A: The question is based on the concept of preparation of flow chart. A flowchart is a  graphical…

Q: explain the normal process and auditor can would expect to find in the client system  governing…

A: Auditing:   Auditing refers to the procedure for providing independent report over the presentation…

Q: Which of the following statements is correct? a. A bridge is used to connect a LAN and a WAN. b.…

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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: Controls used in the management of a computer center to minimize the possibility of using an…

A: Auditing is the process by which assertions made by management about financial transactions of a…

Q: What are the strengths and weaknesses of a batch system with direct access files?

A: Accounting Information System: AIS collects, records, stores and processes accounting and other data…

Q: Computer Internal Control Questionnaire Evaluation. Assume that, when conductingprocedures to obtain…

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Q: The purpose of a checkpoint procedure is to facilitate restarting aftera. data processing errors.b.…

A: The purpose of a checkpoint procedure is to facilitate restarting after data processing errors.

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…

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Q: Define audit trail. How could a computerized system’s transaction audit trail in an advancedsystem…

A: Audit Trail: The accounting records of an entity are provided in an audit trail. It is used to…

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 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: 1. _____ are controls that do not rely on the client's information technology (IT) environment for…

A: Since you have asked multiple questions, we will solve the first question for you. If you want any…

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: Which statement best describes the issue of distributed data processing (DDP)?a. The centralized and…

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Q: Controls over data management systems fall into two categories: access controls and backup controls.…

A: Data Management System: It is a software program that is used to create, modify, retrieve, and…

Q: Database currency is achieved bya. implementing partitioned databases at remote sites.b. employing…

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