Which statement is NOT true? Batch processinga. is subject to deadlocks when processing commonaccounts.b. permits data to be edited in a separate computerrun.c. can use databases and flat files.d. can be initiated from a terminal.

Q: Which of the following is NOT an example of application control?* a. Pre-filled forms are already…

A: Control Activities - The policies, tactics, methods, and processes known as control activities are…

Q: Which statement is NOT true? a. Drill-down capability is an OLAP feature of data mining tools…

A: Enterprise Resource Planning: ERP refers to the software of business process management which…

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

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Q: Which statement is NOT correct?a. Indexed random files are dispersed throughout the storage device…

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Q: What is the control issue related to reentering corrected error records into a batch processing…

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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: Passwords for microcomputer software programs are designed to prevent: A. Inaccurate processing of…

A: Passwords are alphanumeric code that required to enter into a program of computer or files.

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

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

A: Internal Control:- It is the process in which a company puts a check on their employees for each…

Q: Explain why an organization would choose to install a distributed instead of a centralized computer…

A: Choosing Distributed Data Processing: There are one or more mainframe computers in centralized…

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

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Q: Sequential file processing will not permita. data to be edited on a separate computer run.b. the use…

A: A sequential file is processed by reading and processing in a sequence. Firstly, first record is…

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: Computer applications use routines for checking the validity and accuracy of transaction data called…

A: Accounting Information System: The system which helps to gather, store, and process the accounting…

Q: Which of the following statements is NOT true?a. Sorting records that are coded alphabetically tends…

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Q: A sales transaction was coded with an invalid customer account code (XXX-XX-XXX rather than…

A: Check digit is method used for the identification and detection of errors. For example, bank account…

Q: Even with a high-end machine and sufficient data indexes, your company's database application cannot…

A: This question deals with Your company's database application cannot handle the transaction load,…

Q: Suppose your company has built a database application that runs on a centralized database, but even…

A: Will Be Explained :

Q: Which statement is NOT correct? The indexed sequential access methoda. is used for very large files…

A: Defintion: Documents: In transaction processing, documentation can be defined as a record of…

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

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Q: Discuss the key segregation of duties related to computer programs that process accounting…

A: The segregation of duties is an important concept in maintaining the  internal control system of the…

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

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Q: Which statement is NOT correct?a. Legacy systems may process financially significant transactions.b.…

A: Legacy Systems: The legacy systems are associated with the flat-file approach, which are generally…

Q: Please answer all the requirements. Thank you   1. Increasing use of sophisticated EDP systems has…

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

Q: Describe the three types of anomalies associated with database tables that have not been normalized

A: 1) Anomalies refers to the inconsistency or irregularity with the common order, form, or rule. It…

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

A: PC accounting systems are usually used by small firms and also sometimes by decentralized large…

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

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Q: . In the relational database environment, certain accounting records (for example, journals and…

A: Determine the reason for non-existence of accounting records in the relational database environment.

Q: A T-account is * a way of depicting the basic form of an account. what the computer uses to organize…

A: T account is representation of induvial accounts having credit or debit transactions. It depicts the…

Q: A partial dependency a. is the result of simultaneous user requests for the same data in a…

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

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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: A transitive dependencya. is a database condition that is resolved through special monitoring…

A: A transitive dependency is a functional dependency where dependency occurs in relation of two or…