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Accounting Information Systems

10th Edition
Hall + 1 other
Publisher: Cengage Learning,
ISBN: 9781337619202

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BuyFindarrow_forward

Accounting Information Systems

10th Edition
Hall + 1 other
Publisher: Cengage Learning,
ISBN: 9781337619202
Chapter 11, Problem 21DQ
Textbook Problem
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What is the purpose of role-based governance software?

To determine

Discuss the purpose of role-based governance software.

Explanation of Solution

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.

There should be a provision to examine whether the created roles are in accordance with the rules and standards of internal control...

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Chapter 11 Solutions

Accounting Information Systems
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Ch. 11 - What is a data warehouse?Ch. 11 - What is data mining?Ch. 11 - What does data cleansing mean?Ch. 11 - Why are denormalized cables used in data...Ch. 11 - What is the drill-down approach?Ch. 11 - What is the big bang approach?Ch. 11 - What is scalability?Ch. 11 - What is a role?Ch. 11 - What is an access control list?Ch. 11 - How is the access control list approach different...Ch. 11 - What is the OLAP operation of consolidation?Ch. 11 - What is the OLAP operation of drill-down?Ch. 11 - What is meant by the term slicing and dicing?Ch. 11 - How are OLTP and OLAP different? Provide some...Ch. 11 - Distinguish between the two-tier and three-tier...Ch. 11 - Why do ERP systems need bolt-on software? Give an...Ch. 11 - Your organization is considering acquiring bolt-on...Ch. 11 - Explain why the data warehouse needs to be...Ch. 11 - Data in a data warehouse are in a stable state....Ch. 11 - This chapter stressed the importance of data...Ch. 11 - What problems does the data cleansing step attempt...Ch. 11 - How are the summary views in a data warehouse...Ch. 11 - Would drill-down be an effective audit tool for...Ch. 11 - Disruptions to operations are a common side effect...Ch. 11 - ERP systems use the best-practices approach in...Ch. 11 - Explain the issues of size, speed, workload, and...Ch. 11 - Explain how SAP uses roles as a way to improve...Ch. 11 - How would you deal with the problem of file-server...Ch. 11 - How would you deal with the problem of file-server...Ch. 11 - Distinguish between the OLAP operations of...Ch. 11 - When would slicing and dicing be an appropriate...Ch. 11 - Explain the risks associated with the creation...Ch. 11 - What is the fundamental concept behind the rule of...Ch. 11 - What is the purpose of role-based governance...Ch. 11 - Closed database architecture is a. a control...Ch. 11 - Each of the following is a necessary element for...Ch. 11 - Which of the following is typically NOT part of an...Ch. 11 - There are a number of risks that may be associated...Ch. 11 - Which statement is NOT true? a. In a typical...Ch. 11 - Which statement is NOT true? a. Drill-down...Ch. 11 - Which statement is LEAST accurate? a. Implementing...Ch. 11 - Which of the following is not a typical...Ch. 11 - Auditors of ERP systems a. need not be concerned...Ch. 11 - Which of the following statement is correct? a....Ch. 11 - You are the CEO of a large organization that...Ch. 11 - Your organization is planning to implement an ERP...Ch. 11 - OLTP VERSUS OLAP SERVERS For each of the following...Ch. 11 - You are the chief information officer for a...Ch. 11 - You are an independent auditor attending an...Ch. 11 - BIG BANG VERSUS PHASED-IN APPROACH The Nevada...Ch. 11 - ERP FAILURE When an ERP implementation fails, who...Ch. 11 - ERP MARKET GROWTH Because many large corporations...Ch. 11 - ERP CONSULTANTS Do an Internet search of...

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