Description
User generated content is uploaded by users for the purposes of learning and should be used following Studypool's honor code & terms of service.
Explanation & Answer
Inventory part are sorted by part name like bolt , nut
Inventory part are sorted by part number like 1001, 1002
Inventory part are sorted by part value like $0.55, $ 1.25
Completion Status:
100%
Review
Review
Anonymous
I was having a hard time with this subject, and this was a great help.
Studypool
4.7
Trustpilot
4.5
Sitejabber
4.4
24/7 Homework Help
Stuck on a homework question? Our verified tutors can answer all questions, from basic math to advanced rocket science!
Most Popular Content
K02 MS Office Application Ashworth College Regional Sales Homework 8
ASSIGNMENT 08 K02 MS Office Applications I 1. Start Excel and open e01_Regional_Sales. Save the presentation using your ow ...
K02 MS Office Application Ashworth College Regional Sales Homework 8
ASSIGNMENT 08 K02 MS Office Applications I 1. Start Excel and open e01_Regional_Sales. Save the presentation using your own name as Lastname_Firstname_Regional_Sales 2. Change the Theme to Circuit. Set the width of column A to 95 Pixels and the widths
3 pages
Healthcare Electronic Records Challenges
In the last two decades, the world has seen a major transition of in the documentation from paper records to electronic re ...
Healthcare Electronic Records Challenges
In the last two decades, the world has seen a major transition of in the documentation from paper records to electronic records. The healthcare system ...
7 pages
18125680 Technology And Innovation.edited 2
The very first social media websites failed due to several reasons, among them financial problems. According to Schilling ...
18125680 Technology And Innovation.edited 2
The very first social media websites failed due to several reasons, among them financial problems. According to Schilling (2010), for instance, Six ...
CS330 SNHU OpenGL And Build Computer Graphics Skills Project
Need help in Cs-330 practice activities 7 and 8. It is creating light and texture on a pyramid.
CS330 SNHU OpenGL And Build Computer Graphics Skills Project
Need help in Cs-330 practice activities 7 and 8. It is creating light and texture on a pyramid.
Week 2 Assignment: Identification, Authentication, and Authorization Techniques
The scenario for this assignment is based on the Acme Distribution Center, a fictitious company. You need to play the role ...
Week 2 Assignment: Identification, Authentication, and Authorization Techniques
The scenario for this assignment is based on the Acme Distribution Center, a fictitious company. You need to play the role of Sam, the system administrator. Acme is responsible for completing a huge target of 180,000 orders. It holds the reputation of having an extremely low error rate for the central distribution per the industry standards. Therefore, Acme is viewed as a model of efficiency. Another good thing about Acme is that it operates 24X7 and even on holidays!
At the Acme Distribution Center, your colleagues are the following employees:
Robert, the lead warehouse receiver
Jennifer, sales and accounts payable
Bradley, the warehouse general manager
LuEllen, the shipper
Buster, the shipper
Lloyd, the purchasing agent
Spare, for temporary help
Jennifer works in the Sales Department by day and part-time as the evening accounts payable clerk with credit memo privileges to correct customer orders. Jennifer is a valuable asset for the organization. Since she joined the accounts payable department, the late payment rate has dropped by 20% while the warehouse-shipping rate increased by 10%, and the overall profit has increased by a modest amount of 0.005% for the first reporting period.
Your General Manager, Bradley is concerned that there is a high-value inventory moving through the system, but the profits are, at best, meager for high margin items. Bradley discussed the issue of inventory volume with Lloyd to see if he knew of any reason for the miserable performance, since so many high-value items were being ordered and shipped.
Your goal is to ensure that the users have only those access permissions that they need to perform their jobs effectively. A bit of research reveals that the warehouse has many goods to ship. You have developed the following matrix and scheme to identify conflicts in duties to address with the management. This will help Acme during the pending audit and reduce asset risk.
Using the following legend, provide the users with the appropriate rights and permissions:
A = Assigned to the user F = Needed for primary function
T = Temporary N = Never
BP = By Position Assigned RO = Read Only
Segregation of Duties Matrix
(System User–Rights and Permissions)
Department
Jennifer
Buster
Bradley
Lloyd
LuEllen
Robert
Spare
Sam
Receiving
A
A
A
A
A
A
A
A
Shipping
A
A
A
A
A
A
A
A
Sales
A
A
A
A
A
A
A
A
Accounts Payable
A
A
A
A
A
A
A
A
Segregation of Duties Matrix
(System User–Rights and Permissions)
Department
Jennifer
Buster
Bradley
Lloyd
LuEllen
Robert
Spare
Sam
Receiving
Shipping
Sales
Accounts Payable
After assigning the correct roles and access privileges to the users given in the scenario, answer the following questions:
What were the incompatible functions in Jennifer’s access account, and why do you think such an incompatibility existed?
What were the potential conflicts and incompatible functions in Lloyd’s access account authorizations?
What are the requirements for Buster and LuEllen?
Similar Content
CISS 301 BUC ADE OS for Business Queuing Paths & Infinite Loops Discussion
Complete the following questions in a Word document and submit the file to this Dropbox:Chapter 4: Exercises 4 (p. 136), ...
operational security lab paper 2
Begin by reading the following scenario:Make sure you have carefully read Chapters 11 & 12 in your text.You work for a lar...
read these pages answer the questions each question has to be half pg in 1 hour
Screen Shot 2015-06-09 at 2.13.27 PM.pngScreen Shot 2015-06-09 at 2.14.18 PM.pngScreen Shot 2015-06-09 at 2.14.48 PM.png...
Step by Step for IT Security Policies
Using the guidelines, create a step-by-step IT security policy for handling user accounts/rights for a student who is leav...
Advanced Computer Security Summary Essay
MSCS 830: ADVANCED COMPUTER SECURITY
Homework # 1
Due Date: Feb-21-2020 @ 23:59.
Read the following paper:
Homin K. Lee, ...
Decision Support Systems IT445
...
Untitled Document
1. Give a precise (mathematical) definition of a DFA machine M and how its parts A Deterministic Finite Automaton also cal...
Operations Security Presentation
The use of E.H.R systems is now common in the US Epic E.H.R system is one of them and has gained a...
Business Inteligence
Business intelligence comprises the strategies, tools, and activities carried out by a company intending to analyze inform...
Related Tags
Book Guides
Fools Crow
by James Welch
Big Magic
by Elizabeth Gilbert
American Gods
by Neil Gaiman
Pride and Prejudice
by Jane Austen
Crime and Punishment
by Fyodor Dostoyevsky
Siddhartha
by Hermann Hesse
Mrs Dalloway
by Virginia Woolf
Dead Poets Society
by Nancy Horowitz Kleinbaum
Bridge to Terabithia
by Katherine Paterson
Get 24/7
Homework help
Our tutors provide high quality explanations & answers.
Post question
Most Popular Content
K02 MS Office Application Ashworth College Regional Sales Homework 8
ASSIGNMENT 08 K02 MS Office Applications I 1. Start Excel and open e01_Regional_Sales. Save the presentation using your ow ...
K02 MS Office Application Ashworth College Regional Sales Homework 8
ASSIGNMENT 08 K02 MS Office Applications I 1. Start Excel and open e01_Regional_Sales. Save the presentation using your own name as Lastname_Firstname_Regional_Sales 2. Change the Theme to Circuit. Set the width of column A to 95 Pixels and the widths
3 pages
Healthcare Electronic Records Challenges
In the last two decades, the world has seen a major transition of in the documentation from paper records to electronic re ...
Healthcare Electronic Records Challenges
In the last two decades, the world has seen a major transition of in the documentation from paper records to electronic records. The healthcare system ...
7 pages
18125680 Technology And Innovation.edited 2
The very first social media websites failed due to several reasons, among them financial problems. According to Schilling ...
18125680 Technology And Innovation.edited 2
The very first social media websites failed due to several reasons, among them financial problems. According to Schilling (2010), for instance, Six ...
CS330 SNHU OpenGL And Build Computer Graphics Skills Project
Need help in Cs-330 practice activities 7 and 8. It is creating light and texture on a pyramid.
CS330 SNHU OpenGL And Build Computer Graphics Skills Project
Need help in Cs-330 practice activities 7 and 8. It is creating light and texture on a pyramid.
Week 2 Assignment: Identification, Authentication, and Authorization Techniques
The scenario for this assignment is based on the Acme Distribution Center, a fictitious company. You need to play the role ...
Week 2 Assignment: Identification, Authentication, and Authorization Techniques
The scenario for this assignment is based on the Acme Distribution Center, a fictitious company. You need to play the role of Sam, the system administrator. Acme is responsible for completing a huge target of 180,000 orders. It holds the reputation of having an extremely low error rate for the central distribution per the industry standards. Therefore, Acme is viewed as a model of efficiency. Another good thing about Acme is that it operates 24X7 and even on holidays!
At the Acme Distribution Center, your colleagues are the following employees:
Robert, the lead warehouse receiver
Jennifer, sales and accounts payable
Bradley, the warehouse general manager
LuEllen, the shipper
Buster, the shipper
Lloyd, the purchasing agent
Spare, for temporary help
Jennifer works in the Sales Department by day and part-time as the evening accounts payable clerk with credit memo privileges to correct customer orders. Jennifer is a valuable asset for the organization. Since she joined the accounts payable department, the late payment rate has dropped by 20% while the warehouse-shipping rate increased by 10%, and the overall profit has increased by a modest amount of 0.005% for the first reporting period.
Your General Manager, Bradley is concerned that there is a high-value inventory moving through the system, but the profits are, at best, meager for high margin items. Bradley discussed the issue of inventory volume with Lloyd to see if he knew of any reason for the miserable performance, since so many high-value items were being ordered and shipped.
Your goal is to ensure that the users have only those access permissions that they need to perform their jobs effectively. A bit of research reveals that the warehouse has many goods to ship. You have developed the following matrix and scheme to identify conflicts in duties to address with the management. This will help Acme during the pending audit and reduce asset risk.
Using the following legend, provide the users with the appropriate rights and permissions:
A = Assigned to the user F = Needed for primary function
T = Temporary N = Never
BP = By Position Assigned RO = Read Only
Segregation of Duties Matrix
(System User–Rights and Permissions)
Department
Jennifer
Buster
Bradley
Lloyd
LuEllen
Robert
Spare
Sam
Receiving
A
A
A
A
A
A
A
A
Shipping
A
A
A
A
A
A
A
A
Sales
A
A
A
A
A
A
A
A
Accounts Payable
A
A
A
A
A
A
A
A
Segregation of Duties Matrix
(System User–Rights and Permissions)
Department
Jennifer
Buster
Bradley
Lloyd
LuEllen
Robert
Spare
Sam
Receiving
Shipping
Sales
Accounts Payable
After assigning the correct roles and access privileges to the users given in the scenario, answer the following questions:
What were the incompatible functions in Jennifer’s access account, and why do you think such an incompatibility existed?
What were the potential conflicts and incompatible functions in Lloyd’s access account authorizations?
What are the requirements for Buster and LuEllen?
Earn money selling
your Study Documents