Identify Controls 18 points (2 points each) What control or controls would you recommend in a computer processing system to prevent the following situations? A. Working through the main control console‚ the night shift computer operator made a change in a payroll program to alter his rate of pay in his favor. -operator should not have access to program documentation (source code) -use password -console log should be reviewed for unauthorized activity B. A customer payment recorded
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Identify the strengths and weaknesses of Komatsu and Caterpillar’s other major competitors. One of the major strengths of Komatsu is the fact that the company has been able to maintain a better relationship with blue- collar workers in its North American factories. In addition‚ its per- unit labor costs are lower than Caterpillars. Komatsu enjoys a strong brand presence and its logo is recognized the worldover as a sign of quality‚ innovation and service. Sika has a high degree of brand awareness
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maximum raw mark 50 0470/04 Paper 4 (Alternative to Coursework)‚ maximum raw mark 40 These mark schemes are published as an aid to teachers and students‚ to indicate the requirements of the examination. They show the basis on which Examiners were initially instructed to award marks. They do not indicate the details of the discussions that took place at an Examiners’ meeting before marking began. Any substantial changes to the mark scheme that arose from these discussions will be recorded
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adequate progress toward the learning goals. 2. At the beginning of the school year‚ screening instruments are usually given to all students. These tools help identify struggling students‚ but they don’t give specific information about their strengths and weaknesses. 3. Diagnostic assessments identify the specific strengths and weaknesses of students at-risk. This information helps teachers differentiate and modify the general education curriculum for students. Diagnostic assessments can also be
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Identify the strengths and weaknesses of discretionary accruals models to identify earnings manipulation: Discretionary Accrual = non-obligatory expense (such as an anticipated bonus for management) that is yet to be realized but is recorded in the account books. Accrual Accounting = an accounting measure that measures the performance and position of a company by recognizing economic events regardless of when cash transactions occur. The general idea is that economic events are recognized
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A. Identify internal control principles 1.The first internal control principal is an applied establishment of responsibility. Only one designated person is authorized to handle the tickets. One roll is designated per shift and the manager locks the roll in the cash register. Also designating only one person like a cashier to handle cash and different individuals should be assigned the duties of receiving cash‚ recording cash‚ and custody of cash. 2.The next principal is the segregation of duties
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Seven domains of a Typical IT Infrastructure To Identify Weaknesses User Domain - Social engineering represents a big vulnerability. Workstation Domain - Computers that aren’t patched can be exploited. If they don’t have antivirus software they can become infected LAN Domain - Any data on the network that is not secured with appropriated access controls is vulnerable. Weak passwords can be cracked. Permissions that aren’t assigned properly allow unauthorized access LAN-to-WAN Domain -
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The Environmental Control System of an airliner provides air supply‚ thermal control and cabin pressurization for the passengers and crew. Avionics cooling‚ smoke detection‚ and fire suppression are also commonly considered part of the Environmental Control System. Contents [hide] 1 Overview 2 Air supply 3 Cold Air Unit (CAU) 4 Ram Air System 5 Air distribution 6 Pressurization 7 Humidity 8 Health concerns 9 Myths and misconceptions 9.1 Turning off packs to save fuel 9.2 Reducing air
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more countries and sell these in the same or other countries. According to Franklin Root (1994)‚ a Multinational company is a parent company that engages in foreign production through its affiliates located in several countries‚ exercises direct control over the policies of its affiliates‚ and implements business strategies in production‚ marketing‚ finance and staffing that transcend national boundaries. In other words‚ Multinationals exhibit no loyalty to the country in which they
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Model Release WinRight Ltd MODEL RELEASE ADULT SEXUALLY EXPLICIT MATERIAL In consideration of my engagement as a model or performer and for other good and valuable consideration hereby acknowledged as received‚ I do hereby grant WinRight Ltd [hereinafter “Company”] and any related entities‚ agents‚ legal representatives‚ heirs and assigns‚ and all persons or corporations acting with its permission‚ unrestricted permission to copyright and/or use‚ re-use‚ sell‚ barter‚ exchange‚ transfer and/or
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