A problem with RBAC is that managers tend to create unnecessary roles
Indicate whether the statement is true or false
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All of the following concepts are associated with the black box approach to auditing computer applications except
a. the application need not be removed from service and tested directly b. auditors do not rely on a detailed knowledge of the application's internal logic c. the auditor reconciles previously produced output results with production input transactions d. this approach is used for complex transactions that receive input from many sources
A limited but growing number of small businesses now use flexible benefit plans so employees can select the benefits they wish to receive.
Indicate whether the statement is true or false.
Advanced planning and scheduling systems (APS) seek to optimize resources across the supply chain and align daily operations with strategic goals
Indicate whether the statement is true or false
Which of the following is true about direct losses?
A) Does not include smoke damage to a building B) Is a non-financial loss C) Has no direct liability consequences for the firm D) Often is followed by an indirect loss due to business interruption