Audit objectives in the electronic data interchange (EDI) environment include all of the following except
a. all EDI transactions are authorized
b. unauthorized trading partners cannot gain access to database records
c. a complete audit trail of EDI transactions is maintained
d. backup procedures are in place and functioning properly
D
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Neither the amount of detail nor the format of a management accounting report is affected by those to whom the report is sent
Indicate whether the statement is true or false
In calculating ROI, when operating income is divided by sales, this is referred to as:
a. margin. b. turnover. c. ROI. d. Residual income. e. None of the answers are correct.
Olivia, a citizen of Nebraska, wants to file a suit against Micah, a citizen of Kansas. Their diversity of citizenship may be a basis for? A)?no court to exercise jurisdiction
B)?a federal court to exercise original jurisdiction. C)?a state court to exercise appellate jurisdiction. D)?the United States Supreme Court to refuse jurisdiction.
When an organization has inconsistent duplicated data, it is said to have a(n) ________.
A. data segregation problem B. data integrity problem C. information silo D. data disunity problem E. error of omission