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ACTG 4510 - Exam 3 - Chapter 13 Questions With Correct Answers 100% Verified.

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ACTG 4510 - Exam 3 - Chapter 13 Questions With Correct Answers 100% Verified. Which control ensures that the master inventory file contains an inventory item identified by the number 251184? A. Field check B. Check digit verification C. Validity check D. Limit check - AnswerC. Validity check Assume that the XYZ Company wants to create batch totals for a transaction file that contains all sales invoices. Which of the following fields could be used to create a hash total? (Check all ...

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ACTG 4510 - EXAM 3 - Chapter 11 Exam Questions With Correct Answers 100% Verified.

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ACTG 4510 - EXAM 3 - Chapter 11 Exam Questions With Correct Answers 100% Verified. The Trust Services Principle "Processing Integrity" focuses on A. ensuring that personal information from customers, suppliers, and employees is collected, used, disclosed, and maintained in a manner that is consistent with organization policies. B. ensuring the accuracy of data. C. protection of sensitive corporate data from unauthorized disclosure. D. the accessibility of system and data when n...

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ACTG 4510 Exam 3 Study Guide 100% Verified.

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ACTG 4510 Exam 3 Study Guide 100% Verified. Preventive controls - Answerthe type of internal controls that finds the problem before it occurs is 5 - Answerthe public company accounting oversight board consists of how many members company values proposition how to address uncertainty the risk of profile of opportunities - Answerwas all was addressed in the COSO-ERM beyond the origional IC external environment - Answerwhat is not a component of COSO-IC compliance with the SEC - Answerwha...

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ACTG 4510 Exam 2 Questions With Correct Answers 100% Verified.

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ACTG 4510 Exam 2 Questions With Correct Answers 100% Verified. Identify which SMART objective is most likely violated: An auditor asks a client "Will you please get me the relevant data for the last year? A.Specific B.Measurable C.Achievable D.Relevant E. Timely - AnswerA. Specific A company upgraded production machinery to transmit data to the data warehouse about the fit tolerance for assembled parts of each unit produced as the measures are taken.Before the upgrade, data was tra...

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ACTG 4510 EXAM 1 Questions With Correct Answers 100% Verified.

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ACTG 4510 EXAM 1 Questions With Correct Answers 100% Verified. Identify the preventative control below. A. Reconciling the bank statement to the cash control account. B. Approving customer credit prior to approving a sales order. C. Maintaining frequent data backups. D. Counting inventory on hand and comparing counts to the perpetual inventory records. - AnswerB) Approving customer credit prior to approving sales order. Identify the detective control below. A. Reconciling the bank state...

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ACTG 4510 Final Exam Questions With Correct Answers 100% Verified.

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ACTG 4510 Final Exam Questions With Correct Answers 100% Verified. Stealing tiny slices of money over time - Answersalami technique software that can be used to do harm - AnswerMalware techniques used to gain confidential information, often by tricking people - Answersocial engineering what type of software secretly collects personal information about users and sends it to someone else without the permission of the user - Answerspyware what kind of internal control finds a problem before...

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ACTG 4510 - Exam 3 - Chapter 12 Questions With Correct Answers 100% Verified.

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ACTG 4510 - Exam 3 - Chapter 12 Questions With Correct Answers 100% Verified. Software that protects confidentiality by screening outgoing documents to identify and block transmission of sensitive information is called A. None of these are correct B. Digital Watermark C. Data Loss Prevention (DLP) D. Information Rights Management (IRM) - AnswerC. Data Loss Prevention (DLP) Software that is embedded in documents or files that contain confidential information to indicate who owns tha...

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ACTG 4510 - EXAM 3 - Chapters 10 Questions With Correct Answers 100% Verified.

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ACTG 4510 - EXAM 3 - Chapters 10 Questions With Correct Answers 100% Verified. What is the name of the law that Congress passed to prevent financial statement fraud, make financial reports more transparent, protect investors, strengthen internal controls, and punish executives who perpetrate fraud? A. COBIT Act B. Foreign Corrupt Practices Act C. Sarbanes Oxley Act D. COSO ERM Act E. COSO Internal Control Act - AnswerC. Sarbanes Oxely Act What is the name of the law Congress pass...

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NSG 4515 EXAM 1: ATI Questions With Correct Answers 100% Verified.

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NSG 4515 EXAM 1: ATI Questions With Correct Answers 100% Verified. A nurse observes a client who has OCD repeatedly applying, removing, and then reapplying makeup. The nurse identifies that repetitive behavior in a client who has OCD is due to which of the following underlying reasons? A) Narcissistic behavior B) Fear of rejection from staff C) Attempt to reduce anxiety D) Adverse effect of antidepressant medication - AnswerC) Attempt to reduce anxiety A nurse is caring for a client who...

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