General computer controls - Study guides, Study notes & Summaries

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AUI3703 Assignment 2 (DETAILED ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
  • AUI3703 Assignment 2 (DETAILED ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 17 pages • 2024
  • AUI3703 Assignment 2 (DETAILED ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED Answers, guidelines, workings and references .................... QUESTION 1 15 marks Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. Gas Ltd recently established an internal audit activity. A...
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CPSA Final Exam Questions and Answers Graded A 2024
  • CPSA Final Exam Questions and Answers Graded A 2024

  • Exam (elaborations) • 51 pages • 2024
  • A1) Benefits of pentesting - Manage risk. Increase business continuity. Minimise client-side attacks. Protect clients, partners and third-parties. Comply with regulation. A1) Pentest structure - Reconnaissance (i.e. find live hosts, sweeping, find services, scanning, banner matching, find vulnerabilities). Target prioritisation (e.g. assess servers rather than printers). Testing of services and exploitation if applicable. Consult/Confirm with customer if ok to exploit. Inform customer of any ...
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TEST BANK for Accounting Information Systems 14th Edition by Marshall Romney; Steinbart | Complete 22 Chapters TEST BANK for Accounting Information Systems 14th Edition by Marshall Romney; Steinbart | Complete 22 Chapters
  • TEST BANK for Accounting Information Systems 14th Edition by Marshall Romney; Steinbart | Complete 22 Chapters

  • Exam (elaborations) • 714 pages • 2023
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  • TEST BANK for Accounting Information Systems 14th Edition by Marshall Romney; Paul Steinbart. ISBN 9780134475646, ISBN- _TABLE OF CONTENTS Chapter 1 Accounting Information Systems: An Overview Chapter 2 Overview of Transaction Processing and Enterprise Resource Planning Systems Chapter 3 Systems Documentation Techniques Chapter 4 Relational Databases Chapter 5 Fraud Chapter 6 Computer Fraud and Abuse Techniques Chapter 7 Control and Accounting Information Systems Chapter 8 Controls for Informati...
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SOLUTIONS MANUAL for Accounting Information Systems 14th Edition by Marshall Romney; Paul Steinbart | Complete 22 Chapters SOLUTIONS MANUAL for Accounting Information Systems 14th Edition by Marshall Romney; Paul Steinbart | Complete 22 Chapters
  • SOLUTIONS MANUAL for Accounting Information Systems 14th Edition by Marshall Romney; Paul Steinbart | Complete 22 Chapters

  • Exam (elaborations) • 681 pages • 2023
  • Available in package deal
  • SOLUTIONS MANUAL for Accounting Information Systems 14th Edition by Marshall Romney; Paul Steinbart. ISBN 9780134475646, ISBN- _TABLE OF CONTENTS Chapter 1 Accounting Information Systems: An Overview Chapter 2 Overview of Transaction Processing and Enterprise Resource Planning Systems Chapter 3 Systems Documentation Techniques Chapter 4 Relational Databases Chapter 5 Fraud Chapter 6 Computer Fraud and Abuse Techniques Chapter 7 Control and Accounting Information Systems Chapter 8 Controls for In...
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CIS105 Final Questions & Answers (GRADED A+)
  • CIS105 Final Questions & Answers (GRADED A+)

  • Exam (elaborations) • 18 pages • 2024
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  • Which of the following is a connected storage device? - ANSWERSDrive The gaming software industry is primarily Windows based, since Microsoft controls the majority of the computer market. - ANSWERSTrue ENERGY STAR computers save __________ annually when compared to regular computers. - ANSWERS$35 Free programs that users can copy or modify without restriction are called private domain software. - ANSWERSFalse Selecting the right computer for your needs requires all of the following E...
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CMN 140 Exam1, CMN 140 Exam 2, CMN 140 Final 194 Questions with Verified Answers,100% CORRECT
  • CMN 140 Exam1, CMN 140 Exam 2, CMN 140 Final 194 Questions with Verified Answers,100% CORRECT

  • Exam (elaborations) • 35 pages • 2023
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  • CMN 140 Exam1, CMN 140 Exam 2, CMN 140 Final 194 Questions with Verified Answers "Hardware" vs "Software" of the brain - CORRECT ANSWER *Hardware:* -Biological organ of communication -Computation is processed in gray matter -> e.g. how info is processed in the brain -Info is transmitted via white matter *Software:* -The brain gives rise to the mind -Some programs are innate (e.g. capacity for language) -Some are learned (e.g. English language) *There is a deep physical conn...
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Test Bank - Accounting Information Systems 15th Edition, Marshall B Romney, Paul J. Steinbart, Scott L. Summers, David A. Wood Test Bank - Accounting Information Systems 15th Edition, Marshall B Romney, Paul J. Steinbart, Scott L. Summers, David A. Wood
  • Test Bank - Accounting Information Systems 15th Edition, Marshall B Romney, Paul J. Steinbart, Scott L. Summers, David A. Wood

  • Exam (elaborations) • 334 pages • 2024
  • Test Bank for Accounting Information Systems 15th Edition by Marshall B Romney, Paul J. Steinbart, Scott L. Summers, David A. Wood. PART I: CONCEPTUAL FOUNDATIONS OF ACCOUNTING INFORMATION SYSTEMS 1. Accounting Information Systems: An Overview 2. Overview of Transaction Processing and Enterprise ­Resource Planning Systems 3. Systems Documentation Techniques PART II: DATA ANALYTICS 4. Relational Databases 5. Introduction to Data Analytics in Accounting 6. Transforming Data ...
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CHL IAHCSMM Exam   Combined Tested Questions With  Revised Correct Detailed Answers   |ALREADY GRADED A+ PASS 2024   >> BRAND NEW VERSION!!
  • CHL IAHCSMM Exam Combined Tested Questions With Revised Correct Detailed Answers |ALREADY GRADED A+ PASS 2024 >> BRAND NEW VERSION!!

  • Exam (elaborations) • 30 pages • 2024
  • CHL IAHCSMM Exam Combined Tested Questions With Revised Correct Detailed Answers |ALREADY GRADED A+ PASS 2024 >> BRAND NEW VERSION!! 1) The funds an organization has available to conduct its daily activities; the amount by which current assets exceed current liabilities - ANSWER working capital 2) A service in which a vendor stocks and maintains a facility's inventory to agreed- upon levels and then issues a monthly (or other time period invoice for all items ...
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IGCSE ICT EXAM QUESTIONS & ANSWERS 2024 UPDATE
  • IGCSE ICT EXAM QUESTIONS & ANSWERS 2024 UPDATE

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  • IGCSE ICT EXAM QUESTIONS & ANSWERS 2024 UPDATE IGCSE ICT EXAM STUDYGUIDE 2024 Hardware - ANSWER The physical components of a computer system. Internal Hardware Devices - ANSWER Processor (CPU) Motherboard Random Access Memory (RAM) Read Only Memory (ROM) Video and Sound Card Internal Hard Disk Drive Motherboard - ANSWER Central component of any computer system through which every other component communicates. Components are plugged into it directly or indirectly. Processor (CPU) - ANS...
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AUE2601 EXAM PACK 2024 AUE2601 EXAM PACK 2024
  • AUE2601 EXAM PACK 2024

  • Exam (elaborations) • 188 pages • 2023
  • University of South Africa - AUE2601 - Auditing Theory And Practice EXAM PACK 2024 OCTOBER/NOVEMBER 2024 1.5) Password controls  Passwords should be unique to each individual (group passwords should not be used).  Passwords should consist of at least six characters, be random not obvious, and a mix of letters, numbers, upper/lower case and symbols.  Passwords/user-IDs for terminated or transferred personnel should be removed/disabled at the time of termination or transfer....
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