1. KDPE, LLP is the world's largest accounting firm at the endof each month, KDPE prepares an employee hours distrubution report.the report is deemed unreliable because>10% of the hours arecharged to inactive account codes.which of the following inputcontrols is missing?
A. Check-digit verification test B. Lmit test C. Completenesstest D. Validity test
2. Identify the statement below which is true about Cloudomputing
A. Cloud computing eliminates the need for backup ofapplications and data
B. Cloud computing eliminates the need for testing ITSystems
C. Cloud computing, when properly implemented, complies with allIT General Control and system availability requirements.
D. Cloud computing refers to the practice of storing applicationfiles and backup data at a disaster recovery service provider.
3. In Access database design, the Data type for a foreign key ina table should always be set to autonumber when the related primarykey in another table is definged as a number.
A. False B. True
4. Direct Deposit of employee paychecks is one way anorganization can improve efficiency and reduce payroll-processingcosts. which statement regarding direct deposit is False?
A. Employees who are part of a direct deposit program receive anearnings satatement on payday rather than a paper check.
B. The cashier authorizes the transfer of funds from theorganization's checking account to a payroll checking account.
C. Employees who are part of a direct deposit program are notrequired to submit timecards.
D. Employees must notify the payroll department when they changebank accounts.
E. All of the above are true statements
1. KDPE, LLP is the world's largest accounting firm at the endof each month, KDPE prepares an employee hours distrubution report.the report is deemed unreliable because>10% of the hours arecharged to inactive account codes.which of the following inputcontrols is missing?
A. Check-digit verification test B. Lmit test C. Completenesstest D. Validity test
2. Identify the statement below which is true about Cloudomputing
A. Cloud computing eliminates the need for backup ofapplications and data
B. Cloud computing eliminates the need for testing ITSystems
C. Cloud computing, when properly implemented, complies with allIT General Control and system availability requirements.
D. Cloud computing refers to the practice of storing applicationfiles and backup data at a disaster recovery service provider.
3. In Access database design, the Data type for a foreign key ina table should always be set to autonumber when the related primarykey in another table is definged as a number.
A. False B. True
4. Direct Deposit of employee paychecks is one way anorganization can improve efficiency and reduce payroll-processingcosts. which statement regarding direct deposit is False?
A. Employees who are part of a direct deposit program receive anearnings satatement on payday rather than a paper check.
B. The cashier authorizes the transfer of funds from theorganization's checking account to a payroll checking account.
C. Employees who are part of a direct deposit program are notrequired to submit timecards.
D. Employees must notify the payroll department when they changebank accounts.
E. All of the above are true statements
