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Name the AICPA Services Trust Principles five operations risks? Why are these risks greater for ERP systems than for other IT systems? The five areas of operations risks are as follows:
a. Security. The system is protected against unauthorized (physical and logical) access.
b. Availability. The system is available for operation and use as committed or agreed.
c. Processing integrity. System processing is complete, accurate, timely, and authorized.
d. Online privacy. Personal information obtained as a result of e-commerce is collected, used, disclosed, and retained as committed or agreed.
e. Confidentiality. Information designated as confidential is protected as committed or agreed.
Prepare a Statement of Cash Flow using the indirect method for 2015 using the above statements and the following additional information: Equipment costing $30,000 was purchas
Julia Katchum is in charge of the Eastern Regional Counterterrorism Computer Forensics Unit. Her recent investigations led her to believe that an imminent threat of a terror
Forecast the separate financial statements of Parent, Inc. Using Ms. Franklin's assumptions and Parent's 2008 financial statements, prepare pro forma 2009 financial statemen
The local school district is opposed to any "generous tax holiday."- What would probably be involved in a generous tax holiday? - Why would the school district be opposed?
The ABC Co. has no debt in its capital structure, a beta of 0.8, and raises all funds through sale of common stock. The current market rate for similar stock is 14% and the
In its most recent financial statements, Newhouse Inc. reported 450 million of net income and $810 million of retained earnings. The previous retained earnings were $780 mil
Prepare a partial income statement beginning with income from continuing operations before income tax, and including appropriate earnings per share information. Assume 20,00
Steve has just returned from salmon fishing. He was lucky on this trip and brought home 2 salmon. Steveâ€TMs wife, Wendy, disapproves of fishing, and to discourage Steve from
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