Document design is a control plan in which a source document is designed to make it easier to prepare the document initially and later to input data from the document.
Answer the following statement true (T) or false (F)
True
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Which of the following is not a normal edit test as part of computerized control for checks?
a. Field checks. b. Self-checking digits. c. Cross-references. d. Reasonableness tests.
What is the primary advantage of the data-driven approach?
a. The investigator makes hypotheses and tests to see if each one holds true. b. It is less expensive and time intensive than the traditional approach. c. The investigator takes charge of the fraud investigation process. d. Data-driven fraud detection is proactive in nature.
What type of business entity is a business where two or more persons co-own abusiness for profit where each partner is individually liable for all partnership debts?
a. Limited partnership b. General partnership c. Limited liability partnership d. Limited liability company
Jeff, the CEO of Francostico Inc., decides to set up a system that would help its managers with decision making. To design this system, his programmers ask skilled and proficient managers to explain how they solve problems. Then, they devise a program to mimic the specialists' approach, incorporating various rules or guidelines that the specialists use. In this scenario, Jeff seeks to develop a(n) _____ for the managers.
A. business intelligence system B. data warehouse C. cybermediary D. expert system