Theft of cash and cash flow problems are both threats to which basic revenue activity?
Picking the wrong item or quantity to ship, theft, and shipping errors are all threats of which basic revenue activity?
Poor product design resulting in excess costs is a threat to which basic activity of the production cycle?
When transaction data is used to make financial statements is called?
Type of control that includes log analysis and continuous monitoring.
Which type of anomaly is a non-primary key item that is stored multiple times and updating the item in
one location and not the others causes data consistencies?
The database attribute, or combination of attributes that uniquely identify a specific row in a table.
Failure to bill, billing errors, and posting errors in accounts receivable area all threats to which basic revenue activity?
Describe an information system showing inputs and outputs, information activities, data storage, data flows, and decision steps.
Down
Questions; inquiries; doubts in the mind; reservations.
Type of control that includes Computer Incident Response Teams (CIRT) and a Chief Information Security Officer (CISO).
Failure to take discounts, pay for items not received, duplicate payments, theft of cash, and check alteration are all threats of which basic expenditure activity?
Cycle in which you give goods or services and receive cash in return.
Attribute in a table that is also a primary key in another table and is used to link the
2 tables.
Inaccurate cost data, inappropriate allocation of overhead costs, and misleading reports are threats to which basic activity of the production cycle?
A diagram that focuses on the data flows for processes, sources and destinations of the data, and data stores.
Cycle in which you get goods or get a service in exchange for you giving cash.
Assumes that everything is initially stored in one large table.
Cycle in which you give labor or raw materials and you get finished goods in return.
A system that collects, records, stores, and processes data, turns that data into information
that decision makers can use, and has adequate controls.
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