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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.
quinten amp berry llc has a targeted roi of 14 for its criminal law division. for 2013 the division generated gross
Eagle Corporation owns stock in Hawk Corporation and has taxable income of $233,000 for the year before considering the dividends received deduction. Hawk Corporation pays Eagle a dividend of $300,000, which was considered in calculating the $233,..
a company paid a cash dividend of 0.44 per share during the current year and reported 18000 shares of common stock
Which of the following would not overstate current period net income?
Accounting and Audit Enforcement.
Discussion on IFRS, why choose IFRS? what is the advantages and disadvantages for developments company to follow IFRS?
How are open encumbrances at year end reported in the financial statements?
1.On January 1, 2013, Byner Company purchased a used tractor.
the schroumldinger science store operates a retail store in a local shopping mall.the results of operations for the
deng company issued 566000 of 5-year 8 bonds at 97 on january 1 2011. the bonds pay interest twice a year. 1.prepare
part b bodacious engineering inc. purchased a new factory machine on january 1 2008 for 110000. the machine has an
a flower shop makes a large sale for 1000 on november 30. the customer is sent a statement on december 5 and a check is
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