4-1 Practice Activity Risk and Planning for Crisis

7. 41 Develop a context diagram and level-0 diagram for the hospital pharmacy system described in the following narrative. If you discover that the narrative is incomplete, make up reasonable explanations to complete the story. Supply these extra explanations along with the diagrams. The pharmacy at Mercy Hospital fills medical prescriptions for all hospital patients and distributes these medications to the nurse stations responsible for the patients’ care. Prescriptions are written by doctors and sent to the pharmacy. A pharmacy technician reviews each prescription and sends it to the appropriate pharmacy station. Prescriptions for drugs that must be formulated (made on-site) are sent to the lab station, prescriptions for off-the-shelf drugs are sent to the shelving station, and prescriptions for narcotics are sent to the secure station. At each station, a pharmacist reviews the order, checks the patient’s file to determine the appropriateness of the prescription, and fills the order…

Q.Explain how the disaggregation of information could be helpful to RRC’s intention to continuously improve its services.

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An IS auditor conducting a compliance audit of a healthcare organization operating an online system that contains sensitive health care information. Which of the following should an IS auditor first review?    () IT infrastructure and IS department organization chart  () legal and regulatory requirements regarding data privacy  () adherence to organization policies and procedures  () network diagram and firewall rules surrounding the online system

step by step solution with explanation

ket system My Dispense Academic Calendar Clear my choice My courses (7) Essay Question: (LO# 2) One of the Components of Internal Control is the control activities; which are the policies and procedures that help ensure that necessary actions are taken to address risks to the achievement of the entity's objectives. What are the most important control activities (Explain of each of these control activities)? Paragraph B Path: p Which of the following is not a likely source of information to assess fraud risks? く & 8 A 6 7 7 V 1O て (E 3. Y を IT K J H. G J く N !MS

Name and describe the seven (7) common threats (Step One-Identify Threats) that CPAs in public practice should be alert to:

ning Objective 1 S8-1 Defining internal control Internal controls are designed to safeguard assets, encourage employees to follow company policies, promote operational efficiency, and ensure accurate accounting records. Requirements 1. Which objective do you think is most important? 2. Which objective do you think the internal controls must accomplish for the busi- ness to survive? Give your reason.

Introduction: This week you were introduced to the occupation of epidemiology along with their methods. The methods used are determined by the natural history of the disease in question, funding, ethical challenges, and threat to community spread. Each disease has its own unique application of epidemiological methods and timelines. Initial Post: As you are looking at the epidemiological approach to emergent public health issues, why do you think public health might make mistakes? Think about the study designs, data collection methods, sources of data, or the disease investigation process in your response. Classmate Responses: Each discussion board you will have the requirement to respond to at least 2 classmates as specifically detailed below. Classmate Response #1: Find a student who identified a different potential source of a mistake that a public health practitioner might make. Reflect on if this could happen with your specific public health issue. Classmate Response #2: Find a…

Preventing Cybercrime and Identity Theft Cybercrime and identity theft have become a growing problem in all aspects of society in recent years. Locate an article about cybercrime or identity theft in an organization from one of the types we have discussed in the course (government, not-for-profit organization, healthcare organization, or college or university). Summarize the case of cybercrime or identity theft in your article. What are the risks of these types of crimes to their organization? How can auditing and internal controls help prevent a company from falling prey to cybercrime? Then, review the examples shared by your peers. What strategies related to auditing and internal controls could you suggest for the organizations they shared?

Using the following table as a guide, describe for each function   A risk (an event or action that will cause the organization to fail to meet its goals/objectives).   A control/process or use of technology that will address the risk.   Function   Risks   Controls and Technology   Logistics           Purchasing   Receiving   Inventory (Debit ??? (Credit) SP 12-3 The following is a list of six control plans from this chapter or from Chapters 9, 10, and 11. This is followed be a list of five statements describing either the achievement of a control goal (i.e., a system success) or a system deficiency (i.e., a system failure). Match the five control goals or systems deficiencies with a control plan that would best achieve the desired goal or prevent the system deficiency. Each letter may be used only once, with one letter left over.   Control Plans   File completed and signed receiving report in receiving:   Select vendors who can provide goods with appropriate quality   Approve purchase…

Overview For this assignment, pick a health care organization of your choice. It could be a hospital, large clinic, or care facility. Read these articles before you begin the assignment: The COSO Framework in Emerging Technology Environments: An Effective In-Class Exercise on Internal Control. Journal of Emerging Technologies in Accounting. COSO Internal Control - Integrated Framework: An Implementation Guide for the Healthcare Provider IndustryLinks to an external site.. Instructions In which you: Identify at least three of the five different 2013 framework elements that focus on internal control. Make sure that elements connected are related to financial reporting of the organization. Provide your rationale on the reasoning that the selected elements are tied to the financial reporting process in the organization. These are located in Chapter 3 in your textbook. Design a method in AIS where it can be integrated in the health care industry that will improve the efficiency of its…