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The Trust Services Framework reliability principle that states that users must be able to enter, update, and retrieve data during agreed-upon times is known as - Answer-availability. .According to the Trust Services Framework, the reliability principle of integrity is achieved when the system produces data that - Answer-is complete, accurate, and valid. .According to the Trust Services Framework, the reliability principle of availability is achieved when the system produces data that - Ans...

1. Which of the following types of audits is most likely to be conducted for the purpose of identifying areas for cost savings? A. Financial Statement Audits B. Operational Audits C. Regulatory Audits D. Compliance Audits - Answer-B. Operational Audits .2. Financial statement audits are required to be performed by: A. Governmental Auditors B. CPAs C. Internal Auditors D. IT Auditors - Answer-B. CPAs .3. Which of the following is not considered a cause for information risk? ...

Payroll Activities - Answer-•Update WIP Account •Prepare Payroll •Prepare A/P •Prepare Cash Disbursement •Distribute Paychecks •Update General Ledger .job tickets - Answer-are mechanisms to capture the time that individual workers spend on each production job. .Time cards - Answer-are a tool to capture the time the employee is at work. These must be signed by a supervisor, created by the employees .WIP accounts - Answer-are used to track labor costs based on job tickets...

Fraud - Answer-gaining an unfair advantage over another person .5 Fraudulent Acts - Answer-1. a false statemenr, representation or disclosure 2. a material fact, which is something that induces a person to act 3. an intent to decive 4. a justifiable reliance; that is, the person relies on the misrepresentation to take an action 5. an injury or loss suffered by the victim .white- collar criminals - Answer-fraud perpetrators .employee fraud or misappropriation of assets - Answer-the theft...

1) Using a file-oriented approach to data and information, data is maintained in A) a centralized database. B) many interconnected files. C) many separate files. D) a decentralized database. - Answer-C .2) In a well-structured relational database, A) every table must be related to at least one other table. B) every table must be related to all other tables. C) one table must be related to at least one other table. D) one table must be related to all other tables. - Answer-A .3)...

A) Purchase Order 2 - Answer-The correct label for Shape 1 in the flowchart: A) Purchase Order 2 B) Purchase Requisition 1 C) Accounts Payable Trial Balance D) 2 .A) 1 - Answer-The correct label for Shape 2 in the flowchart A) 1 B) Purchase Requisition 1 C) Receiving Report 1 D) 2 .B) Purchase Requisition 1 - Answer-The correct label for Shape 3 in the flowchart A) Purchase Order 4 B) Purchase Requisition 1 C) Vendor D) 4 .B) terminal - Answer-The correct shape for the tri...

With respect to the data processing cycle, explain the phrase "garbage in, garbage out." How can you prevent this from happening? - Answer-When garbage aka errors, is allowed into a system that error is processed and the resultant data stored. The stored data at some point will become output. Thus, the phrase garbage in, garbage out. Data errors are even more problematic in ERP systems because the error can affect many more applications than an error in a non-integrated database. .To preven...

When the AIS provides information in a timely and accurate manner, it stands as an example of Question options: A) improved decision making. B) improving the quality and reducing the costs of products or services. C) improving efficiency. D) All of these - Answer-D .The value chain concept is composed of two types of activities known as Question options: A) primary and support. B) primary and secondary. C) support and value. D) technology and support. - Answe...

The physician also schedules appointments at another facility. When setting up the schedule matrix, the medical administrative assistant must allow time for: - Answertravel .When scheduling an appointment for a procedure for a patient, which actions should be taken first? - Answerverify the patient's insurance .What type of scheduling is where you schedule 3-4 patients every half-hour? - Answerwave scheduling .When scheduling an appointment the patient asks for advice. In response you:...

Which of the following types of referrals is used in an emergent situation? - Answer-STAT .Which of the following schedules more than one patient at the same time with the same provider while still allowing adequate time within the hour to see all scheduled patients? - Answer-Wave booking .Which of the following is an OSHA regulation that must be reviewed yearly to ensure compliance? - Answer-Blood borne pathogens standard .Which of the following methods organizes patient records in chr...