What are the three rules that ensure that no single employee or department processes a transaction in its entirety?
What will be an ideal response?
The three rules that ensure segregation of functions are:
1. Transaction authorization should be separate from transaction processing
2. Asset custody should be separate from asset record keeping.
3. The organization structure should be such that the perpetration of a fraud requires collusion between 2 or more individuals.
PTS: 1
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Answer the following statements true (T) or false (F)
1) An iterator acts like a pointer to an element. 2) STL algorithms can operate on C-like pointer-based arrays. 3) STL algorithms are encapsulated as member functions within each container class. 4) When using the remove algorithm on a vector, the algorithm does not decrease the size of the vector from which elements are being removed. 5) Container member function end yields the position of the container’s last element.
Before resources are assigned, work equals ____ in the W=D*U formula.
A. -1 B. 0 C. 1 D. null
A ____ is software that has been written to enter a computer system and corrupt the files on the hard drive.
A. computer virus B. Trojan C. worm D. rootkit
Find the average daily balance for the following credit card accounts. Assume 1 month between billing dates and find the finance charge using a 23% annual interest rate and the average daily balance method. Round your answers to the nearest cent. Billing date: June 3 with a balance of$145.60June 11: Payment$35.00June 28: Groceries$121.11Average daily balance is $__________Finance charge is $__________
What will be an ideal response?