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Using the following table as a guide, describe for each function (Figure 12.1, pg. 453): a. A risk (an event or action that will cause the organization to fail to meet its goals/objectives). b. A control/process or use of technology that will address the risk.
Pkg Acc Infor Systems MS VISIO CD
Solutions
Pkg Acc Infor Systems MS VISIO CD
Using the following table as a guide, describe for each function (Figure 12.1, pg. 453):
- a. A risk (an event or action that will cause the organization to fail to meet its goals/objectives).
- b. A control/process or use of technology that will address the risk.
a)
To determine: The risk for the given functions.
Introduction:
Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.
Explanation of Solution
Given table:
Det...
b)
To determine: The controls and technologies for the given functions.
Introduction:
Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.
Chapter 12 Solutions
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