Software Engineering theory

User Generated

ivah153

Computer Science

Description

1. Describe the factors that constitute the fraud triangle. Why is it important to auditors?

2. Distinguish between skimming and cash larceny. Give an example of each

3. ERP implementations are at risk to extensive cost overruns. Discuss three of the more commonly experienced problems area.

4. Explain why the Systems Development Life Cycle is of interest to accountants. What is the accountant's role in the Systems Development Life Cycle?

5.

Define each of the following input controls and give an example of how they may be used:

Missing data check

Numeric/alphabetic data check

Limit check

Range check

Reasonableness check

Validity check


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Explanation & Answer


Anonymous
Awesome! Perfect study aid.

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