Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127


Chapter 8, Problem 3RQ
Textbook Problem

Segregation of duties consists of separating what four basic functions? Briefly define each function.

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Chapter 8 Solutions

Accounting Information Systems
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Ch. 8 - What types of documentation constitute a...Ch. 8 - What are the four stages through which a program...Ch. 8 - What steps are commonly included in a business...Ch. 8 - Describe backup and recovery.Ch. 8 - Describe continuous data protection (CDP), a...Ch. 8 - What is the difference between a hot site and a...Ch. 8 - Describe a denial-of-service attack. What controls...Ch. 8 - Describe the three layers of controls for...Ch. 8 - Explain biometric identification systems.Ch. 8 - Describe the four layers of controls for...Ch. 8 - Distinguish firewalls, intrusion-detections...Ch. 8 - What is data encryption? What is the key in...Ch. 8 - Define computer hacking and cracking, and explain...Ch. 8 - Provide three examples of hacking techniques....Ch. 8 - The chapter discusses environmental hazards with...Ch. 8 - What is the COBIT 5 framework? How does it differ...Ch. 8 - Name the five principles delineated by COBIT 5.Ch. 8 - List the seven enablers in the COBIT 5 framework.Ch. 8 - What are the five IT control process domains in...Ch. 8 - The Enterprise Risk Management (ERM) framework...Ch. 8 - In small companies with few employees, it is...Ch. 8 - No matter how sophisticated a system of internal...Ch. 8 - If personnel hiring is done correctly, the other...Ch. 8 - Monitoring must be performed by an independent...Ch. 8 - A key control concern described in Table 8.2 (p....Ch. 8 - Debate the following point: Business continuity...Ch. 8 - Contracting for a hot site is too cost-prohibitive...Ch. 8 - Preventing the unauthorized disclosure and loss of...Ch. 8 - Your boss was heard to say, If we implemented...Ch. 8 - For each of these control plans, suggest a...Ch. 8 - The following is a list of six control plans from...Ch. 8 - The following is a list of six control plans from...Ch. 8 - Question: 1. Using a key of 2 and an algorithm of...Ch. 8 - Question : Listed here are 20 control plans...Ch. 8 - The following is a list of 13 control plans from...Ch. 8 - Assume that accounts payable are processed on a...Ch. 8 - Personnel at CP Company must perform the following...Ch. 8 - AS5 outlines the processes for An Audit of...Ch. 8 - Examine the last column in Table 8.2 (p. 280) for...

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