The role of the accountant/internal auditor in the conceptual design phase of the Systems Development Life Cycle includes all of the following except
a. the accountant is responsible for designing the physical system
b. the accountant is responsible to ensure that audit trails are preserved
c. the internal auditor is responsible to confirm that embedded audit modules are included in the conceptual design
d. the accountant is responsible to make sure that the accounting conventions that apply to the module are considered by the system designers
A
You might also like to view...
The ________ index is calculated using the formula based on hierarchical set of customer response effects: Exposed to Ad X Aware of Ad X Comprehend the Ad X Intend to Buy X Buy the Product
A) customer response B) marketing benefit C) market penetration D) brand awareness E) market share
Discuss the key features of Section 404 of the Sarbanes-Oxley Act
Six Sigma's DMADV process of define, measure, analyze, design, and verify is a particularly good vehicle for
A. achieving 100 percent control over how a task is performed and eliminating 100 percent of the variability in how a task is performed. B. improving performance when there are small variations in how well an activity is performed. If there are wide variations, then the Six Sigma DMVSI process has to be used. C. improving customer satisfaction, whereas Six Sigma improves manufacturing processes. D. developing new processes or products at Six Sigma quality levels. E. improving performance when there are wide variations in how well an activity is performed.
Purchasing life insurance on the homemaker:
A) makes no sense because the homemaker generates no income B) should not be done because of the moral hazard it creates in the working spouse C) makes sense in many cases due to the cost of service replacement and it would help the family maintain a "normal" lifestyle D) is very necessary when the homemaker has no minor children