Accounting Information Systems
11th Edition
ISBN: 9781337552127
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
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Question
Chapter 8, Problem 27RQ
a)
Summary Introduction
To determine: The kind of damage that is included in the category of environmental hazards.
b)
Summary Introduction
To determine: The control plan to prevent the occurring of environmental hazards.
c)
Summary Introduction
To determine: The control plan to limit the losses from the occurrence of environmental hazards.
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Identify the main areas of risk which may arise in relation to computer systems
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Discuss the potential for abuse and fraud in this system. Describe the controls that should be implemented to reduce the risks.
Chapter 8 Solutions
Accounting Information Systems
Ch. 8 - What are the four major categories of pervasive...Ch. 8 - What are the differences among a pervasive control...Ch. 8 - Prob. 3RQCh. 8 - Describe some compensating controls that can be...Ch. 8 - What are policy controls plans? How do policies...Ch. 8 - Why should an organization conduct monitoring...Ch. 8 - Prob. 8RQCh. 8 - Prob. 10RQCh. 8 - What are the major elements of the strategic IT...Ch. 8 - Prob. 12RQ
Ch. 8 - Prob. 13RQCh. 8 - What are the four stages through which a program...Ch. 8 - What steps are commonly included in a business...Ch. 8 - Prob. 16RQCh. 8 - Prob. 17RQCh. 8 - Prob. 18RQCh. 8 - Prob. 19RQCh. 8 - Prob. 20RQCh. 8 - Prob. 21RQCh. 8 - Prob. 22RQCh. 8 - Prob. 23RQCh. 8 - Prob. 24RQCh. 8 - Prob. 25RQCh. 8 - Prob. 26RQCh. 8 - Prob. 27RQCh. 8 - Prob. 28RQCh. 8 - Prob. 29RQCh. 8 - Prob. 30RQCh. 8 - Prob. 31RQCh. 8 - Prob. 1DQCh. 8 - Prob. 2DQCh. 8 - No matter how sophisticated a system of internal...Ch. 8 - Prob. 4DQCh. 8 - Prob. 5DQCh. 8 - Prob. 6DQCh. 8 - Prob. 7DQCh. 8 - Contracting for a hot site is too cost-prohibitive...Ch. 8 - Prob. 9DQCh. 8 - Prob. 10DQCh. 8 - Prob. 11DQCh. 8 - The following is a list of six control plans from...Ch. 8 - Prob. 2SPCh. 8 - Prob. 3SPCh. 8 - Prob. 2PCh. 8 - The following is a list of 13 control plans from...Ch. 8 - Prob. 4PCh. 8 - Prob. 5PCh. 8 - Prob. 6PCh. 8 - Examine the last column in Table 8.2 (p. 280) for...
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- Give correct typing answer with explanation and conclusion Are the additional costs of implementing internal controls worth it? Why or why not?arrow_forwardWhat are some risk management ideas, common reaction strategies, and IT system recovery issues?arrow_forwarddescribe the uncontrolled risks in the system in risk analysis and internal controlarrow_forward
- The following questions/inquiries can be used in determining risk, EXCEPT: CHOICES: A)What is the passcode lock of that computer? B) Where are the people, processes, systems, or assets vulnerable? C) How could that unit fail? D) What could go wrong?arrow_forwardA malware attack on IT systems is a A. financial risk B. operational risk C. strategic risk D. reputational riskarrow_forwardWhat tests may be conducted for identifying unauthorized program changes?arrow_forward
- Which of the following is not one of the elements of a good system of internal control? a.Control environment b.Analysis of control procedures c.Information and communication d.Risk assessmentarrow_forwardWhat control procedures can be used to achieve control over computer operations in an end-user computing environment? What control procedures can be used to achieve control over computerized processing in an end-user computing environment?arrow_forwardInternal controls are perhaps the most important tools for managing operational risk. What are internal controls? Give three examples of internal controls and explain how each control is used to minimize operational risk.arrow_forward
- How do you determine if Control Procedures are operating properly or not operating properly?arrow_forwardIf detective controls signal error flags, why shouldn’t this type of controls automatically make a correction in the identified errors? Why are corrective controls necessary?arrow_forwardWhat controls should be employed to avoid breaches into an accountijg information system.arrow_forward
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