The control plan for the given situation. Introduction: Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Question

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Answer 1

Question

Chapter 8, Problem 3P

1)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

1)

Expert Solution

Explanation of Solution

Given situation:

The company I have the computer users, who do not know how to use the computer.

Determine the control plan for a given situation:

Training (personnel development): Training can be given to the users to use the computers in a better way.

2)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

2)

Expert Solution

Explanation of Solution

Given situation:

A computer hacker generated random user ID and password using the program created by him and he used the ID and password to access the system of Company S

Determine the control plan for a given situation:

Intrusion detection systems: It helps to monitor the personnel who are all trying to access the network. It can also be used to detect denial-of-service attacks.

3)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

3)

Expert Solution

Explanation of Solution

Given the situation:

A temporary power failure in Company D resulting in the run that update customer accounts details regarding deposits and withdrawals has to be processed from the beginning. Due to this, they could not able to complete the jobs on schedule.

Determine the control plan for a given situation:

Backup batteries and generators: Backup batteries help to protect the data from being erased due to power failure.

4)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

4)

Expert Solution

Explanation of Solution

Given situation:

At Company P, the fire destroyed the computer room and the library of a computer disk. In order to reconstruct the data from hard copy records, it took several months.

Determine the control plan for a given situation:

Offsite-storage of backup computer programs and data: Offsite-storage helps to reconstruct the data without any difficulty.

5)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

5)

Expert Solution

Explanation of Solution

Given situation:

A competitor of Company W flooded the web server of Company W with several messages and the server was shut down until the messages cleared.

Determine the control plan for a given situation:

Insurance: Insurance will help the firm to save the web server of the firm.

6)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

6)

Expert Solution

Explanation of Solution

Given situation:

Demonstrators broke into the computer center and demolished the equipment that worth several thousand dollars.

Determine the control plan for a given situation:

Security guards: Having security guards will help the company to protect the firm and equipment from access.

7)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

7)

Expert Solution

Explanation of Solution

Given situation:

At Company D, a computer programmer was fired for gross incompetence. He demolished all the programs developed by him since being hired.

Determine the control plan for a given situation:

Personnel termination procedures: The firm should have personnel termination procedure, which will restrict the employees who are working in a notice period to access certain things.

8)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

8)

Expert Solution

Explanation of Solution

Given situation:

A computer operator experienced a strange ending during the updates to the master data of an inventory. Hence, he woke up the supervisor to restart the job.

Determine the control plan for a given situation:

Operations run manual: Operations run manual might have helped the computer operator regarding the issue.

9)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

9)

Expert Solution

Explanation of Solution

Given situation:

At Company G, a dissatisfied programmer planted a logic bomb in the computer and the bomb will destroy all the payroll master data if he was terminated by the company. The company’s payroll master data was destroyed, as he was fired for continued absenteeism.

Determine the control plan for a given situation:

Program change controls: Program change control is the control that would reduce the risk that is implemented by the unauthorized systems. A program that performs a credit check and validation should be prevented from the unauthorized alternation which can be done with the help of program change controls.

10)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

10)

Expert Solution

Explanation of Solution

Given situation:

In the recent fire, the computer systems at Company C was destroyed. It took them several days to re-function the operation again.

Determine the control plan for a given situation:

Hot site: The hot site can be able to accommodate many businesses and it is a fully equipped data center. The hot site will be available to client companies for subscriber fees. A hot site is costly and highly responsive.

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Answer 2

Question

Chapter 8, Problem 3P

1)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

1)

Expert Solution

Explanation of Solution

Given situation:

The company I have the computer users, who do not know how to use the computer.

Determine the control plan for a given situation:

Training (personnel development): Training can be given to the users to use the computers in a better way.

2)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

2)

Expert Solution

Explanation of Solution

Given situation:

A computer hacker generated random user ID and password using the program created by him and he used the ID and password to access the system of Company S

Determine the control plan for a given situation:

Intrusion detection systems: It helps to monitor the personnel who are all trying to access the network. It can also be used to detect denial-of-service attacks.

3)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

3)

Expert Solution

Explanation of Solution

Given the situation:

A temporary power failure in Company D resulting in the run that update customer accounts details regarding deposits and withdrawals has to be processed from the beginning. Due to this, they could not able to complete the jobs on schedule.

Determine the control plan for a given situation:

Backup batteries and generators: Backup batteries help to protect the data from being erased due to power failure.

4)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

4)

Expert Solution

Explanation of Solution

Given situation:

At Company P, the fire destroyed the computer room and the library of a computer disk. In order to reconstruct the data from hard copy records, it took several months.

Determine the control plan for a given situation:

Offsite-storage of backup computer programs and data: Offsite-storage helps to reconstruct the data without any difficulty.

5)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

5)

Expert Solution

Explanation of Solution

Given situation:

A competitor of Company W flooded the web server of Company W with several messages and the server was shut down until the messages cleared.

Determine the control plan for a given situation:

Insurance: Insurance will help the firm to save the web server of the firm.

6)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

6)

Expert Solution

Explanation of Solution

Given situation:

Demonstrators broke into the computer center and demolished the equipment that worth several thousand dollars.

Determine the control plan for a given situation:

Security guards: Having security guards will help the company to protect the firm and equipment from access.

7)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

7)

Expert Solution

Explanation of Solution

Given situation:

At Company D, a computer programmer was fired for gross incompetence. He demolished all the programs developed by him since being hired.

Determine the control plan for a given situation:

Personnel termination procedures: The firm should have personnel termination procedure, which will restrict the employees who are working in a notice period to access certain things.

8)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

8)

Expert Solution

Explanation of Solution

Given situation:

A computer operator experienced a strange ending during the updates to the master data of an inventory. Hence, he woke up the supervisor to restart the job.

Determine the control plan for a given situation:

Operations run manual: Operations run manual might have helped the computer operator regarding the issue.

9)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

9)

Expert Solution

Explanation of Solution

Given situation:

At Company G, a dissatisfied programmer planted a logic bomb in the computer and the bomb will destroy all the payroll master data if he was terminated by the company. The company’s payroll master data was destroyed, as he was fired for continued absenteeism.

Determine the control plan for a given situation:

Program change controls: Program change control is the control that would reduce the risk that is implemented by the unauthorized systems. A program that performs a credit check and validation should be prevented from the unauthorized alternation which can be done with the help of program change controls.

10)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

10)

Expert Solution

Explanation of Solution

Given situation:

In the recent fire, the computer systems at Company C was destroyed. It took them several days to re-function the operation again.

Determine the control plan for a given situation:

Hot site: The hot site can be able to accommodate many businesses and it is a fully equipped data center. The hot site will be available to client companies for subscriber fees. A hot site is costly and highly responsive.

Want to see more full solutions like this?

Subscribe now to access step-by-step solutions to millions of textbook problems written by subject matter experts!

Answer 3

Question

Chapter 8, Problem 3P

1)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

1)

Expert Solution

Explanation of Solution

Given situation:

The company I have the computer users, who do not know how to use the computer.

Determine the control plan for a given situation:

Training (personnel development): Training can be given to the users to use the computers in a better way.

2)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

2)

Expert Solution

Explanation of Solution

Given situation:

A computer hacker generated random user ID and password using the program created by him and he used the ID and password to access the system of Company S

Determine the control plan for a given situation:

Intrusion detection systems: It helps to monitor the personnel who are all trying to access the network. It can also be used to detect denial-of-service attacks.

3)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

3)

Expert Solution

Explanation of Solution

Given the situation:

A temporary power failure in Company D resulting in the run that update customer accounts details regarding deposits and withdrawals has to be processed from the beginning. Due to this, they could not able to complete the jobs on schedule.

Determine the control plan for a given situation:

Backup batteries and generators: Backup batteries help to protect the data from being erased due to power failure.

4)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

4)

Expert Solution

Explanation of Solution

Given situation:

At Company P, the fire destroyed the computer room and the library of a computer disk. In order to reconstruct the data from hard copy records, it took several months.

Determine the control plan for a given situation:

Offsite-storage of backup computer programs and data: Offsite-storage helps to reconstruct the data without any difficulty.

5)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

5)

Expert Solution

Explanation of Solution

Given situation:

A competitor of Company W flooded the web server of Company W with several messages and the server was shut down until the messages cleared.

Determine the control plan for a given situation:

Insurance: Insurance will help the firm to save the web server of the firm.

6)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

6)

Expert Solution

Explanation of Solution

Given situation:

Demonstrators broke into the computer center and demolished the equipment that worth several thousand dollars.

Determine the control plan for a given situation:

Security guards: Having security guards will help the company to protect the firm and equipment from access.

7)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

7)

Expert Solution

Explanation of Solution

Given situation:

At Company D, a computer programmer was fired for gross incompetence. He demolished all the programs developed by him since being hired.

Determine the control plan for a given situation:

Personnel termination procedures: The firm should have personnel termination procedure, which will restrict the employees who are working in a notice period to access certain things.

8)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

8)

Expert Solution

Explanation of Solution

Given situation:

A computer operator experienced a strange ending during the updates to the master data of an inventory. Hence, he woke up the supervisor to restart the job.

Determine the control plan for a given situation:

Operations run manual: Operations run manual might have helped the computer operator regarding the issue.

9)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

9)

Expert Solution

Explanation of Solution

Given situation:

At Company G, a dissatisfied programmer planted a logic bomb in the computer and the bomb will destroy all the payroll master data if he was terminated by the company. The company’s payroll master data was destroyed, as he was fired for continued absenteeism.

Determine the control plan for a given situation:

Program change controls: Program change control is the control that would reduce the risk that is implemented by the unauthorized systems. A program that performs a credit check and validation should be prevented from the unauthorized alternation which can be done with the help of program change controls.

10)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

10)

Expert Solution

Explanation of Solution

Given situation:

In the recent fire, the computer systems at Company C was destroyed. It took them several days to re-function the operation again.

Determine the control plan for a given situation:

Hot site: The hot site can be able to accommodate many businesses and it is a fully equipped data center. The hot site will be available to client companies for subscriber fees. A hot site is costly and highly responsive.

Want to see more full solutions like this?

Subscribe now to access step-by-step solutions to millions of textbook problems written by subject matter experts!

Answer 4

Question

Chapter 8, Problem 3P

1)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

1)

Expert Solution

Explanation of Solution

Given situation:

The company I have the computer users, who do not know how to use the computer.

Determine the control plan for a given situation:

Training (personnel development): Training can be given to the users to use the computers in a better way.

2)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

2)

Expert Solution

Explanation of Solution

Given situation:

A computer hacker generated random user ID and password using the program created by him and he used the ID and password to access the system of Company S

Determine the control plan for a given situation:

Intrusion detection systems: It helps to monitor the personnel who are all trying to access the network. It can also be used to detect denial-of-service attacks.

3)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

3)

Expert Solution

Explanation of Solution

Given the situation:

A temporary power failure in Company D resulting in the run that update customer accounts details regarding deposits and withdrawals has to be processed from the beginning. Due to this, they could not able to complete the jobs on schedule.

Determine the control plan for a given situation:

Backup batteries and generators: Backup batteries help to protect the data from being erased due to power failure.

4)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

4)

Expert Solution

Explanation of Solution

Given situation:

At Company P, the fire destroyed the computer room and the library of a computer disk. In order to reconstruct the data from hard copy records, it took several months.

Determine the control plan for a given situation:

Offsite-storage of backup computer programs and data: Offsite-storage helps to reconstruct the data without any difficulty.

5)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

5)

Expert Solution

Explanation of Solution

Given situation:

A competitor of Company W flooded the web server of Company W with several messages and the server was shut down until the messages cleared.

Determine the control plan for a given situation:

Insurance: Insurance will help the firm to save the web server of the firm.

6)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

6)

Expert Solution

Explanation of Solution

Given situation:

Demonstrators broke into the computer center and demolished the equipment that worth several thousand dollars.

Determine the control plan for a given situation:

Security guards: Having security guards will help the company to protect the firm and equipment from access.

7)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

7)

Expert Solution

Explanation of Solution

Given situation:

At Company D, a computer programmer was fired for gross incompetence. He demolished all the programs developed by him since being hired.

Determine the control plan for a given situation:

Personnel termination procedures: The firm should have personnel termination procedure, which will restrict the employees who are working in a notice period to access certain things.

8)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

8)

Expert Solution

Explanation of Solution

Given situation:

A computer operator experienced a strange ending during the updates to the master data of an inventory. Hence, he woke up the supervisor to restart the job.

Determine the control plan for a given situation:

Operations run manual: Operations run manual might have helped the computer operator regarding the issue.

9)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

9)

Expert Solution

Explanation of Solution

Given situation:

At Company G, a dissatisfied programmer planted a logic bomb in the computer and the bomb will destroy all the payroll master data if he was terminated by the company. The company’s payroll master data was destroyed, as he was fired for continued absenteeism.

Determine the control plan for a given situation:

Program change controls: Program change control is the control that would reduce the risk that is implemented by the unauthorized systems. A program that performs a credit check and validation should be prevented from the unauthorized alternation which can be done with the help of program change controls.

10)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

10)

Expert Solution

Explanation of Solution

Given situation:

In the recent fire, the computer systems at Company C was destroyed. It took them several days to re-function the operation again.

Determine the control plan for a given situation:

Hot site: The hot site can be able to accommodate many businesses and it is a fully equipped data center. The hot site will be available to client companies for subscriber fees. A hot site is costly and highly responsive.

Want to see more full solutions like this?

Subscribe now to access step-by-step solutions to millions of textbook problems written by subject matter experts!

Answer 5

Chapter 8, Problem 3P

1)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

1)

Expert Solution

Explanation of Solution

Given situation:

The company I have the computer users, who do not know how to use the computer.

Determine the control plan for a given situation:

Training (personnel development): Training can be given to the users to use the computers in a better way.

2)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

2)

Expert Solution

Explanation of Solution

Given situation:

A computer hacker generated random user ID and password using the program created by him and he used the ID and password to access the system of Company S

Determine the control plan for a given situation:

Intrusion detection systems: It helps to monitor the personnel who are all trying to access the network. It can also be used to detect denial-of-service attacks.

3)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

3)

Expert Solution

Explanation of Solution

Given the situation:

A temporary power failure in Company D resulting in the run that update customer accounts details regarding deposits and withdrawals has to be processed from the beginning. Due to this, they could not able to complete the jobs on schedule.

Determine the control plan for a given situation:

Backup batteries and generators: Backup batteries help to protect the data from being erased due to power failure.

4)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

4)

Expert Solution

Explanation of Solution

Given situation:

At Company P, the fire destroyed the computer room and the library of a computer disk. In order to reconstruct the data from hard copy records, it took several months.

Determine the control plan for a given situation:

Offsite-storage of backup computer programs and data: Offsite-storage helps to reconstruct the data without any difficulty.

5)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

5)

Expert Solution

Explanation of Solution

Given situation:

A competitor of Company W flooded the web server of Company W with several messages and the server was shut down until the messages cleared.

Determine the control plan for a given situation:

Insurance: Insurance will help the firm to save the web server of the firm.

6)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

6)

Expert Solution

Explanation of Solution

Given situation:

Demonstrators broke into the computer center and demolished the equipment that worth several thousand dollars.

Determine the control plan for a given situation:

Security guards: Having security guards will help the company to protect the firm and equipment from access.

7)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

7)

Expert Solution

Explanation of Solution

Given situation:

At Company D, a computer programmer was fired for gross incompetence. He demolished all the programs developed by him since being hired.

Determine the control plan for a given situation:

Personnel termination procedures: The firm should have personnel termination procedure, which will restrict the employees who are working in a notice period to access certain things.

8)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

8)

Expert Solution

Explanation of Solution

Given situation:

A computer operator experienced a strange ending during the updates to the master data of an inventory. Hence, he woke up the supervisor to restart the job.

Determine the control plan for a given situation:

Operations run manual: Operations run manual might have helped the computer operator regarding the issue.

9)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

9)

Expert Solution

Explanation of Solution

Given situation:

At Company G, a dissatisfied programmer planted a logic bomb in the computer and the bomb will destroy all the payroll master data if he was terminated by the company. The company’s payroll master data was destroyed, as he was fired for continued absenteeism.

Determine the control plan for a given situation:

Program change controls: Program change control is the control that would reduce the risk that is implemented by the unauthorized systems. A program that performs a credit check and validation should be prevented from the unauthorized alternation which can be done with the help of program change controls.

10)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

10)

Expert Solution

Explanation of Solution

Given situation:

In the recent fire, the computer systems at Company C was destroyed. It took them several days to re-function the operation again.

Determine the control plan for a given situation:

Hot site: The hot site can be able to accommodate many businesses and it is a fully equipped data center. The hot site will be available to client companies for subscriber fees. A hot site is costly and highly responsive.

Answer 6

Chapter 8, Problem 3P

1)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

1)

Expert Solution

Explanation of Solution

Given situation:

The company I have the computer users, who do not know how to use the computer.

Determine the control plan for a given situation:

Training (personnel development): Training can be given to the users to use the computers in a better way.

Answer 7

Chapter 8, Problem 3P

1)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 8

1)

Expert Solution

Explanation of Solution

Given situation:

The company I have the computer users, who do not know how to use the computer.

Determine the control plan for a given situation:

Training (personnel development): Training can be given to the users to use the computers in a better way.

Answer 9

1)

Expert Solution

Answer 10

1)

Expert Solution

Answer 11

Expert Solution

Answer 12

2)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

2)

Expert Solution

Explanation of Solution

Given situation:

A computer hacker generated random user ID and password using the program created by him and he used the ID and password to access the system of Company S

Determine the control plan for a given situation:

Intrusion detection systems: It helps to monitor the personnel who are all trying to access the network. It can also be used to detect denial-of-service attacks.

Answer 13

2)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 14

2)

Expert Solution

Explanation of Solution

Given situation:

A computer hacker generated random user ID and password using the program created by him and he used the ID and password to access the system of Company S

Determine the control plan for a given situation:

Intrusion detection systems: It helps to monitor the personnel who are all trying to access the network. It can also be used to detect denial-of-service attacks.

Answer 15

2)

Expert Solution

Answer 16

2)

Expert Solution

Answer 17

Expert Solution

Answer 18

3)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

3)

Expert Solution

Explanation of Solution

Given the situation:

A temporary power failure in Company D resulting in the run that update customer accounts details regarding deposits and withdrawals has to be processed from the beginning. Due to this, they could not able to complete the jobs on schedule.

Determine the control plan for a given situation:

Backup batteries and generators: Backup batteries help to protect the data from being erased due to power failure.

Answer 19

3)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 20

3)

Expert Solution

Explanation of Solution

Given the situation:

A temporary power failure in Company D resulting in the run that update customer accounts details regarding deposits and withdrawals has to be processed from the beginning. Due to this, they could not able to complete the jobs on schedule.

Determine the control plan for a given situation:

Backup batteries and generators: Backup batteries help to protect the data from being erased due to power failure.

Answer 21

3)

Expert Solution

Answer 22

3)

Expert Solution

Answer 23

Expert Solution

Answer 24

4)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

4)

Expert Solution

Explanation of Solution

Given situation:

At Company P, the fire destroyed the computer room and the library of a computer disk. In order to reconstruct the data from hard copy records, it took several months.

Determine the control plan for a given situation:

Offsite-storage of backup computer programs and data: Offsite-storage helps to reconstruct the data without any difficulty.

Answer 25

4)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 26

4)

Expert Solution

Explanation of Solution

Given situation:

At Company P, the fire destroyed the computer room and the library of a computer disk. In order to reconstruct the data from hard copy records, it took several months.

Determine the control plan for a given situation:

Offsite-storage of backup computer programs and data: Offsite-storage helps to reconstruct the data without any difficulty.

Answer 27

4)

Expert Solution

Answer 28

4)

Expert Solution

Answer 29

Expert Solution

Answer 30

5)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

5)

Expert Solution

Explanation of Solution

Given situation:

A competitor of Company W flooded the web server of Company W with several messages and the server was shut down until the messages cleared.

Determine the control plan for a given situation:

Insurance: Insurance will help the firm to save the web server of the firm.

Answer 31

5)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 32

5)

Expert Solution

Explanation of Solution

Given situation:

A competitor of Company W flooded the web server of Company W with several messages and the server was shut down until the messages cleared.

Determine the control plan for a given situation:

Insurance: Insurance will help the firm to save the web server of the firm.

Answer 33

5)

Expert Solution

Answer 34

5)

Expert Solution

Answer 35

Expert Solution

Answer 36

6)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

6)

Expert Solution

Explanation of Solution

Given situation:

Demonstrators broke into the computer center and demolished the equipment that worth several thousand dollars.

Determine the control plan for a given situation:

Security guards: Having security guards will help the company to protect the firm and equipment from access.

Answer 37

6)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 38

6)

Expert Solution

Explanation of Solution

Given situation:

Demonstrators broke into the computer center and demolished the equipment that worth several thousand dollars.

Determine the control plan for a given situation:

Security guards: Having security guards will help the company to protect the firm and equipment from access.

Answer 39

6)

Expert Solution

Answer 40

6)

Expert Solution

Answer 41

Expert Solution

Answer 42

7)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

7)

Expert Solution

Explanation of Solution

Given situation:

At Company D, a computer programmer was fired for gross incompetence. He demolished all the programs developed by him since being hired.

Determine the control plan for a given situation:

Personnel termination procedures: The firm should have personnel termination procedure, which will restrict the employees who are working in a notice period to access certain things.

Answer 43

7)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 44

7)

Expert Solution

Explanation of Solution

Given situation:

At Company D, a computer programmer was fired for gross incompetence. He demolished all the programs developed by him since being hired.

Determine the control plan for a given situation:

Personnel termination procedures: The firm should have personnel termination procedure, which will restrict the employees who are working in a notice period to access certain things.

Answer 45

7)

Expert Solution

Answer 46

7)

Expert Solution

Answer 47

Expert Solution

Answer 48

8)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

8)

Expert Solution

Explanation of Solution

Given situation:

A computer operator experienced a strange ending during the updates to the master data of an inventory. Hence, he woke up the supervisor to restart the job.

Determine the control plan for a given situation:

Operations run manual: Operations run manual might have helped the computer operator regarding the issue.

Answer 49

8)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 50

8)

Expert Solution

Explanation of Solution

Given situation:

A computer operator experienced a strange ending during the updates to the master data of an inventory. Hence, he woke up the supervisor to restart the job.

Determine the control plan for a given situation:

Operations run manual: Operations run manual might have helped the computer operator regarding the issue.

Answer 51

8)

Expert Solution

Answer 52

8)

Expert Solution

Answer 53

Expert Solution

Answer 54

9)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

9)

Expert Solution

Explanation of Solution

Given situation:

At Company G, a dissatisfied programmer planted a logic bomb in the computer and the bomb will destroy all the payroll master data if he was terminated by the company. The company’s payroll master data was destroyed, as he was fired for continued absenteeism.

Determine the control plan for a given situation:

Program change controls: Program change control is the control that would reduce the risk that is implemented by the unauthorized systems. A program that performs a credit check and validation should be prevented from the unauthorized alternation which can be done with the help of program change controls.

Answer 55

9)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 56

9)

Expert Solution

Explanation of Solution

Given situation:

At Company G, a dissatisfied programmer planted a logic bomb in the computer and the bomb will destroy all the payroll master data if he was terminated by the company. The company’s payroll master data was destroyed, as he was fired for continued absenteeism.

Determine the control plan for a given situation:

Program change controls: Program change control is the control that would reduce the risk that is implemented by the unauthorized systems. A program that performs a credit check and validation should be prevented from the unauthorized alternation which can be done with the help of program change controls.

Answer 57

9)

Expert Solution

Answer 58

9)

Expert Solution

Answer 59

Expert Solution

Answer 60

10)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

10)

Expert Solution

Explanation of Solution

Given situation:

In the recent fire, the computer systems at Company C was destroyed. It took them several days to re-function the operation again.

Determine the control plan for a given situation:

Hot site: The hot site can be able to accommodate many businesses and it is a fully equipped data center. The hot site will be available to client companies for subscriber fees. A hot site is costly and highly responsive.

Answer 61

10)

Summary Introduction

To determine: The control plan for the given situation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Answer 62

10)

Expert Solution

Explanation of Solution

Given situation:

In the recent fire, the computer systems at Company C was destroyed. It took them several days to re-function the operation again.

Determine the control plan for a given situation:

Hot site: The hot site can be able to accommodate many businesses and it is a fully equipped data center. The hot site will be available to client companies for subscriber fees. A hot site is costly and highly responsive.