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Pkg Acc Infor Systems MS VISIO CD

10th Edition
Ulric J. Gelinas
Publisher: CENGAGE L
ISBN: 9781133935940

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Pkg Acc Infor Systems MS VISIO CD

10th Edition
Ulric J. Gelinas
Publisher: CENGAGE L
ISBN: 9781133935940
Chapter 12, Problem 2SP
Textbook Problem
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Using the following table as a guide, describe for each function (Figure 12.1, pg. 453):

  1. a. A risk (an event or action that will cause the organization to fail to meet its goals/objectives).
  2. b. A control/process or use of technology that will address the risk.

Chapter 12, Problem 2SP, Using the following table as a guide, describe for each function (Figure 12.1, pg. 453): a. A risk

a)

Summary Introduction

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)

Summary Introduction

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.

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