Pkg Acc Infor Systems MS VISIO CD
10th Edition
ISBN: 9781133935940
Author: Ulric J. Gelinas
Publisher: CENGAGE L
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Chapter 13, Problem 6SP
Summary Introduction
To determine: The positives and negatives of manual and automated implementation.
Introduction:
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Chapter 13 Solutions
Pkg Acc Infor Systems MS VISIO CD
Ch. 13 - Prob. 1RQCh. 13 - What primary functions does the AP/CD process...Ch. 13 - Prob. 3RQCh. 13 - What are the fundamental responsibilities of the...Ch. 13 - Prob. 5RQCh. 13 - Prob. 6RQCh. 13 - Prob. 7RQCh. 13 - Prob. 8RQCh. 13 - How does EDI improve the effectiveness and...Ch. 13 - What is EIPP? How does it improve the efficiency...
Ch. 13 - What are the two operations process...Ch. 13 - Prob. 12RQCh. 13 - Prob. 13RQCh. 13 - Prob. 14RQCh. 13 - Prob. 1DQCh. 13 - Prob. 2DQCh. 13 - Prob. 4DQCh. 13 - Prob. 5DQCh. 13 - Prob. 6DQCh. 13 - Prob. 7DQCh. 13 - Prob. 1SPCh. 13 - Prob. 2SPCh. 13 - Prob. 3SPCh. 13 - Prob. 4SPCh. 13 - Prob. 5SPCh. 13 - Prob. 6SPCh. 13 - Prob. 4PCh. 13 - Prob. 5PCh. 13 - Prob. 6PCh. 13 - Prob. 7P
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- 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 controlsarrow_forwardDiscuss the characteristics of a computerized information system that make it different from the manual system.arrow_forwardWhich statement about flowcharts is correct? a. They list internal control activities that are present or missing and are easy to understand and use for identifying control weaknesses in the typical processes. b. They visually represent the activities in a business process and are used to easily understand the process using standard notations. c. They show many details of a process in a single diagram that can be used to capture controls via decision points and the manual and automated processes. d. They are simple diagrams showing the sources of data, processes, and data storage that can be used to focus on the data separate from the who processes data.arrow_forward
- What are the possible scenarios in the delivery creation process? Can a SAP user create a delivery without referencing any existing order? Write a few audit techniques applied to audit computerized AIS?arrow_forwardGeneral Controls. Indicate the benefits of each of the following examples of general controls. a. Echo checks are designed and built into the computer by the manufacturer.b. The company schedules regular maintenance on its computer hardware.c. The company involves users in its design of programs and selection of prepackaged software and programs.d. New programs are tested and validated prior to being implemented.e. Documentation is required prior to modifying existing programs using “emergency”change orders.f. The duties of system analysts, programmers, and computer operators are appropriatelyseparated.g. Appropriate backup and data retention policies are implemented.h. The access rights granted to employees are periodically reviewed and evaluated, giving consideration to known changes resulting from promotions and transfers within the company.arrow_forwardHow can Embedded Audit Modules in software be utilized in an audit?arrow_forward
- If all of the inputs have been validated before processing, then what purpose do run-to-run controls serve?arrow_forwardWhich of the following is an advantage of computer-assisted audit techniques (CAATs)?a. All the CAATs programs are written in one computer language.b. The software can be used for audits of clients that use differing computer equipment and file formats.c. The use of CAATs has reduced the need for the auditor to study input controls for computer-related procedures.d. The use of CAATs can be substituted for a relatively large part of the required testing.arrow_forward
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