A condition during an object's life when it satisfies some criterion is called a(n) ______
Fill in the blank(s) with correct word
state
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Auditors of ERP systems
a. need not be concerned about segregation of duties because these systems possess strong computer controls. b. focus on output controls such as independent verification to reconcile batch totals. c. are concerned that managers fail to exercise adequate care in assigning permissions. d. do not view the data warehouse as an audit or control issue at all because financial records are not stored there. e. need not review access levels granted to users because these are determined when the system is configured and never change.
Regulations for the 2009 Credit Card Accountability, Responsibility, and Disclosure Act (CARD) include that credit card issuers must mail account statements 21 days prior to the payment due date and that credit card issuers are prohibited from giving credit cards to full-time college students under 21 years old unless the student can prove the means to pay or a parent/guardian cosigns for the
card. a. True b. False Indicate whether the statement is true or false
Which of the following is a challenge of downsizing?
A. It fails to force employees to cooperate with management. B. It becomes difficult to change an organization's culture after downsizing. C. It is not an effective strategy if an organization wants to make way for fresh ideas. D. It restricts organizations from developing new and positive relationships. E. It is difficult to boost the morale of employees who remain after downsizing.
Under the Age Discrimination in Employment Act of 1967, the plaintiff needs to show only that the employer was motivated in part by unlawful discrimination.
Answer the following statement true (T) or false (F)