Explanation Role Based Access Control: RBAC can be defined as an access control which is used to restrict the unauthorized users from accessing the system. A particular role is provided to each and every user and as per the roles, the access is provided to them. b. A role means a technique of grouping employees and users according to the resources that are required to perform the assigned task. In an organization, employees are assigned to some roles and access list through which the employees can access some particular resources. Therefore, this option is correct. a. Under RBAC, the permission of access is provided to a role despite of single user...

10th Edition

ISBN: 9781337619202

Author: Hall, James A.

Publisher: Cengage Learning,

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Chapter 11, Problem 10MCQ

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Chapter 11, Problem 9MCQ

Chapter 11, Problem 1P

Chapter 11 Solutions

Accounting Information Systems

Ch. 11 - Define ERP.Ch. 11 - Prob. 2RQ Ch. 11 - Define core applications, and give some examples.Ch. 11 - Prob. 4RQ Ch. 11 - Prob. 5RQ Ch. 11 - Prob. 6RQ Ch. 11 - Prob. 7RQ Ch. 11 - Prob. 8RQ Ch. 11 - Prob. 9RQ Ch. 11 - Prob. 10RQ

Ch. 11 - Prob. 11RQ Ch. 11 - Prob. 12RQ Ch. 11 - Prob. 13RQ Ch. 11 - Prob. 14RQ Ch. 11 - Prob. 15RQ Ch. 11 - Prob. 16RQ Ch. 11 - Prob. 17RQ Ch. 11 - Prob. 18RQ Ch. 11 - Prob. 19RQ Ch. 11 - Prob. 20RQ Ch. 11 - Prob. 21RQ Ch. 11 - Prob. 22RQ Ch. 11 - Prob. 23RQ Ch. 11 - How are OLTP and OLAP different? Provide some...Ch. 11 - Prob. 2DQ Ch. 11 - Why do ERP systems need bolt-on software? Give an...Ch. 11 - Your organization is considering acquiring bolt-on...Ch. 11 - Prob. 5DQ Ch. 11 - Prob. 6DQ Ch. 11 - Prob. 7DQ Ch. 11 - Prob. 8DQ Ch. 11 - Prob. 9DQ Ch. 11 - Prob. 10DQ Ch. 11 - Prob. 11DQ Ch. 11 - ERP systems use the best-practices approach in...Ch. 11 - Prob. 13DQ Ch. 11 - Explain how SAP uses roles as a way to improve...Ch. 11 - Prob. 15DQ Ch. 11 - Prob. 16DQ Ch. 11 - Distinguish between the OLAP operations of...Ch. 11 - When would slicing and dicing be an appropriate...Ch. 11 - Prob. 19DQ Ch. 11 - What is the fundamental concept behind the rule of...Ch. 11 - What is the purpose of role-based governance...Ch. 11 - Prob. 1MCQ Ch. 11 - Prob. 2MCQ Ch. 11 - Prob. 3MCQ Ch. 11 - Prob. 4MCQ Ch. 11 - Prob. 5MCQ Ch. 11 - Prob. 6MCQ Ch. 11 - Which statement is LEAST accurate? a. Implementing...Ch. 11 - Prob. 8MCQ Ch. 11 - Auditors of ERP systems a. need not be concerned...Ch. 11 - Prob. 10MCQ Ch. 11 - Prob. 1P Ch. 11 - Your organization is planning to implement an ERP...Ch. 11 - Prob. 3P Ch. 11 - Prob. 4P Ch. 11 - Prob. 5P Ch. 11 - Prob. 6P Ch. 11 - Prob. 7P Ch. 11 - Prob. 8P Ch. 11 - Prob. 9P

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Which of the following statements is NOT correct? a. EAMs capture transactions during processing without removing the application from service. b. EAMs support continuous monitoring of controls. c. EAMs have the potential to corrupt corporate databases d. EAMs decrease operational performance. e. All of the above are correct statements.
Which of the following is NOT an SDLC controllable activity? a. External audit participation b. User specification c. Systems authorization d. User test and acceptance procedures e. All are SDLC controls
Which of the following statements is most accurate? a. ERP systems are commercial software packages that are sometimes called turnkey systems because they can be implemented by the user with little or no modification. b. Substantive tests provide evidence focused on the system controls. c. Public accounting firms that provide attest services are not allowed under SOX to offer IT advisory services. d. Both small and large firms that have standardized information needs are potential customers for commercial software. e. External auditors may rely on the work of internal auditors only if they report to the controller or the CEO of the client company.

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