www . uophelp . com
This Tutorial contains More than 150 Question Test Bank ( we have listed all Questions below )
ACC 576 Week 9 Quiz ( All Possible Questions ) ACC 576 Week 9 Study
1 . Checkpoint auto leasing is a small company with six employees . The best action that it can take to increase its internal control effectiveness is
2 . Morgan Property Management , Inc . recently switched from a manual accounting system to a computerized accounting system . The system supports online real-time processing in a networked environment , and six employees have been granted access to various parts of the system in order to perform their jobs . Relative to the manual system , Morgan can expect to see
3 . Which of the following statements is ( are ) true . I . A greater level of control is necessary in automated than manual systems . II . The uniformity of transaction processing is higher in automated than manual systems .
4 . In COBIT , the process of identifying automated solutions falls within the ________ control process domain .
5 . In COBIT , the process of reviewing system response time logs falls within the _______ control process domain .
6 . In COBIT , the process of developing tactics to realize the strategic vision for IT falls within the _________ control process domain .
7 . In COBIT , the process of ensuring security and continuous service falls within the _______ control process domain . 8 . One important purpose of COBIT is to 9 . Which of the following is true of enterprise resource planning ( ERP ) systems ? I . The online analytical processing system ( OLAP ) provides data warehouse capabilities for the ERP system . II . The ability of an ERP system to provide an