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ACCT 451 ACCT/451 ACCT451 Week 2 Quiz


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ACCT 451 ACCT/451 ACCT451 Week 2 Quiz Fraud and Internal Controls

1. (TCO 7) The problem of inability to add new data without violating the basic integrity of the database is referred to as the (Points : 2)

2. (TCO 2) Why is computer fraud often more difficult to detect than other types of fraud? (Points : 2)

3. (TCO 7) Chelsana Washington is a medical equipment sales representative. Her company has provided her with a laptop computer that uses wireless connectivity to access the accounting information system from virtually anywhere in the country. She, and the other sales reps, have read access to customer and product information. They have write access that allows them to enter and cancel customer orders. These permissions define a(an) ______ in the company's database management system. (Points : 2)

4. (TCO 2) This control framework's intent includes helping the organization to provide reasonable assurance that objectives are achieved and problems are minimized, and to avoid adverse publicity and damage to the organization's reputation. (Points : 2)

4. (TCO 2) This control framework defines internal controls and provides guidance for evaluating and enhancing internal control systems. (Points : 2)

5. (TCO 7) Which statement below is false regarding the basic requirements of the relational data model? (Points : 2)

5. (TCO 7) Identify the aspect of a normalized database that is incorrect: (Points : 2)

6. (TCO 2) What are the three common things that happen in a fraud? (Points : 5)

6. (TCO 2) Why is computer fraud on the rise? (Points : 5)

7. (TCO 2) What is a weakness of the internal control concept of the separation of duties? (Points : 5)

7. (TCO 2) What is the difference between general and specific authorization? (Points : 5)

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