Stichworte entitys internal controls

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Stichworte: entitys internal controls

Which Windows 10 service controls the flow of network traffic in Windows 10?

Which Windows 10 service controls the flow of network traffic in Windows 10?

What three attributes are used to determine the reliability of an instrument?

What three attributes are used to determine the reliability of an instrument?

Which is a measure of internal processes in the balanced scorecard framework?

Which is a measure of internal processes in the balanced scorecard framework?

What controls prevent and detect errors while transaction data are processed?

What controls prevent and detect errors while transaction data are processed?

Which of the following is not a problem associated with internal recruitment?

Which of the following is not a problem associated with internal recruitment?

Which threat to internal validity is a particular concern to pre post designs?

Which threat to internal validity is a particular concern to pre post designs?

A company is developing an internal application that uses a PostgreSQL database

A company is developing an internal application that uses a PostgreSQL database

Is the general term for awareness of external events and internal sensations under a condition of arousal?

Is the general term for awareness of external events and internal sensations under a condition of arousal?

Financial statement analysis provides information to internal users to improve:

Financial statement analysis provides information to internal users to improve:

According to the Standards, the organizational status of the internal audit activity

According to the Standards, the organizational status of the internal audit activity

Which of the following is an example of separation of duties in a good system of internal control?

Which of the following is an example of separation of duties in a good system of internal control?

Which of the following is a disadvantage of the internal rate of return method?

Which of the following is a disadvantage of the internal rate of return method?

What are the 3 lines of defense in risk oversight discuss each each one using not less than 3 sentences?

What are the 3 lines of defense in risk oversight discuss each each one using not less than 3 sentences?

Which of the following statements about PNCs Three Lines of defense are correct

Which of the following statements about PNCs Three Lines of defense are correct

Explain the importance of understanding the organizational environment for managerial success

Explain the importance of understanding the organizational environment for managerial success

The key to feedforward controls is taking action while the problem is occurring

The key to feedforward controls is taking action while the problem is occurring

Which of the following is a true statement about transitions, internal summaries

Which of the following is a true statement about transitions, internal summaries

Why is understanding and analyzing the internal and external environment important?

Why is understanding and analyzing the internal and external environment important?

What basis of accounting is used for recognizing internal service fund revenues?

What basis of accounting is used for recognizing internal service fund revenues?

What are the major internal sources of new product ideas available to a company?

What are the major internal sources of new product ideas available to a company?

What are the common physical sizes of internal storage devices Select all that apply

What are the common physical sizes of internal storage devices Select all that apply

Which of the following would not be considered internal users of accounting data for a company

Which of the following would not be considered internal users of accounting data for a company

Explain why it is important for organizations to analyze and understand the external environment

Explain why it is important for organizations to analyze and understand the external environment

Researchers have found that meditation is related to an internal locus of control

Researchers have found that meditation is related to an internal locus of control

Which of the following is not a component of the COSO internal control framework?

Which of the following is not a component of the COSO internal control framework?

What threat to internal validity is the result of changes in the participant caused by the passage of time?

What threat to internal validity is the result of changes in the participant caused by the passage of time?

Which threat to internal validity is never relevant to a repeated-measures design

Which threat to internal validity is never relevant to a repeated-measures design

Which model of research incorporates the impact of internal and external environmental factors on nursing problems?

Which model of research incorporates the impact of internal and external environmental factors on nursing problems?

When testing the entitys fair value measurements and disclosures The auditor evaluates whether?

When testing the entitys fair value measurements and disclosures The auditor evaluates whether?

Structure is a logical design that controls the order in which a set of statements execute

Structure is a logical design that controls the order in which a set of statements execute

All of the following are controls that should be implemented in a payroll process, except

All of the following are controls that should be implemented in a payroll process, except

The sensory apparatus of both equilibrium and hearing are contained in the internal ear.

The sensory apparatus of both equilibrium and hearing are contained in the internal ear.

Which of the following categories of attributions is internal and relatively stable

Which of the following categories of attributions is internal and relatively stable

With a handheld game console, the controls, screen, and speakers are built into the device.

With a handheld game console, the controls, screen, and speakers are built into the device.

The AR clerk authorizes the write-off of bad debts this indicates a weak internal control structure

The AR clerk authorizes the write-off of bad debts this indicates a weak internal control structure

What is a time-related threat to internal validity for a within-subjects experiment?

What is a time-related threat to internal validity for a within-subjects experiment?

Which Windows 10 Service controls the flow of network traffic in Windows 10 quizlet?

Which Windows 10 Service controls the flow of network traffic in Windows 10 quizlet?

What software controls a computer and its peripherals such as its keyboard and mouse?

What software controls a computer and its peripherals such as its keyboard and mouse?

Which of the following is considered a primary internal stakeholder of a corporation?

Which of the following is considered a primary internal stakeholder of a corporation?

Which of the following threats to internal validity is related to human subjectivity?

Which of the following threats to internal validity is related to human subjectivity?

Which of the following is(are) examples of substantive methods for internal selection?

Which of the following is(are) examples of substantive methods for internal selection?

Data that has already been collected by some other agency are known as secondary data.

Data that has already been collected by some other agency are known as secondary data.

Which of the following IT controls would best prevent a developer from inappropriately?

Which of the following IT controls would best prevent a developer from inappropriately?

Which of the following is a characteristic of people with an internal locus of control?

Which of the following is a characteristic of people with an internal locus of control?

Data warehouses gather information from external databases, but not from internal databases.

Data warehouses gather information from external databases, but not from internal databases.

What is an example of an internal force that can affect a companys environment quizlet?

What is an example of an internal force that can affect a companys environment quizlet?

Is the risk to the information asset that remains even after the application of controls?

Is the risk to the information asset that remains even after the application of controls?

Which would the nurse consider to be an example of a potential internal disaster quizlet?

Which would the nurse consider to be an example of a potential internal disaster quizlet?

Which approach is the best method for establishing cause and effect relationships quizlet?

Which approach is the best method for establishing cause and effect relationships quizlet?

Tendency to attribute behavior to internal causes without regard to situational influences

Tendency to attribute behavior to internal causes without regard to situational influences

Which one of the following is not an internal factor in the compensation plan or strategy?

Which one of the following is not an internal factor in the compensation plan or strategy?

What is one of the biggest disadvantages to the internal rate of return method of capital investment analysis quizlet?

What is one of the biggest disadvantages to the internal rate of return method of capital investment analysis quizlet?

Which information is used by the router to determine the path between the source and destination host?

Which information is used by the router to determine the path between the source and destination host?

Why is matching internal and external factors such an important strategic management activity?

Why is matching internal and external factors such an important strategic management activity?

Why matching internal with external factors is such an important strategic management activity?

Why matching internal with external factors is such an important strategic management activity?

Which of the following highlights relevant aspects of the firms internal and external environment that could affect the organizations choices capabilities and resources?

Which of the following highlights relevant aspects of the firms internal and external environment that could affect the organizations choices capabilities and resources?

Which strategies are defensive tactics directed at reducing internal weaknesses and avoiding external threats?

Which strategies are defensive tactics directed at reducing internal weaknesses and avoiding external threats?

Which strategies aim at improving internal weakness by taking advantage of external opportunities?

Which strategies aim at improving internal weakness by taking advantage of external opportunities?

Which branch of accounting that focuses on the preparation of tax returns as required by the Bureau of Internal Revenue?

Which branch of accounting that focuses on the preparation of tax returns as required by the Bureau of Internal Revenue?

What is the term for an examination of a companys financial records by someone that is not an employee of the company?

What is the term for an examination of a companys financial records by someone that is not an employee of the company?

Which of the following security controls might prevent unauthorized access to sensitive data via an unattended workstation directly connected to a mainframe?

Which of the following security controls might prevent unauthorized access to sensitive data via an unattended workstation directly connected to a mainframe?

Which of the following controls is the most effective for preventing unauthorized access to data and program files?

Which of the following controls is the most effective for preventing unauthorized access to data and program files?

Implementing appropriate security measures should be part of a covered entity’s risk analysis.

Implementing appropriate security measures should be part of a covered entity’s risk analysis.

What term describes the original level of risk that exists before implementing any controls?

What term describes the original level of risk that exists before implementing any controls?

What is the possible reason if the balance shown on an entitys bank statement less than the correct cash balance and neither the entity nor the bank has any errors?

What is the possible reason if the balance shown on an entitys bank statement less than the correct cash balance and neither the entity nor the bank has any errors?

Internal entities are included on data flow diagrams (dfds) but not on systems flowcharts.

Internal entities are included on data flow diagrams (dfds) but not on systems flowcharts.

Which of the following is a reason for companies to use absorption costing for internal accounting?

Which of the following is a reason for companies to use absorption costing for internal accounting?

What type of software which controls a particular hardware which is attached to the system?

What type of software which controls a particular hardware which is attached to the system?

Which of the following is an internal factor that can influence the rates at which employees are paid quizlet?

Which of the following is an internal factor that can influence the rates at which employees are paid quizlet?

What is a key internal communication task for pr professionals when supporting csr programs?

What is a key internal communication task for pr professionals when supporting csr programs?

Why do you think it is important to know different tools in conducting strategic analysis?

Why do you think it is important to know different tools in conducting strategic analysis?

Which of these defines a tendency to underestimate the effects of external or situational causes of behavior and to overestimate the effects of internal or personal causes?

Which of these defines a tendency to underestimate the effects of external or situational causes of behavior and to overestimate the effects of internal or personal causes?

Which of the following represents an internal kpi that indicates the earning power of a project?

Which of the following represents an internal kpi that indicates the earning power of a project?

Which one of the following is an engineering control designed to reduce spread of infection.

Which one of the following is an engineering control designed to reduce spread of infection.

Which type of psychotherapy places the greatest emphasis on early childhood and internal emotions and drive?

Which type of psychotherapy places the greatest emphasis on early childhood and internal emotions and drive?

Where does the central ray enter the patient for the AP shoulder internal rotation position

Where does the central ray enter the patient for the AP shoulder internal rotation position

How does the ISO 27002 2013 standard relate to an organizations information security policy?

How does the ISO 27002 2013 standard relate to an organizations information security policy?

Which of the below represents an internal kpi that indicates the earning power of a project?

Which of the below represents an internal kpi that indicates the earning power of a project?

When working with a macOs application file which fork contains additional information such as menus dialog boxes icons executable code and controls?

When working with a macOs application file which fork contains additional information such as menus dialog boxes icons executable code and controls?

____ cards are usually found in gsm devices and consist of a microprocessor and internal memory.

____ cards are usually found in gsm devices and consist of a microprocessor and internal memory.

Which of the following is the best choice to ensure that internal control objectives are met

Which of the following is the best choice to ensure that internal control objectives are met

Monitoring performance based on internal and external _____ is the foundation of all pi activities.

Monitoring performance based on internal and external _____ is the foundation of all pi activities.

Goals relating to profits, growth, productivity, and market share are all types of controls.

Goals relating to profits, growth, productivity, and market share are all types of controls.

What is the supply chain process that links suppliers to manufacturers a upstream B internal C downstream D extended?

What is the supply chain process that links suppliers to manufacturers a upstream B internal C downstream D extended?

In global business, the institution-based view deals with internal strengths and weaknesses.

In global business, the institution-based view deals with internal strengths and weaknesses.

Which mode saves any open documents and running programs or apps to an internal hard drive before removing power from the computer or device?

Which mode saves any open documents and running programs or apps to an internal hard drive before removing power from the computer or device?

Which division of the peripheral nervous system is responsible for carrying messages to and from the bodys internal organs?

Which division of the peripheral nervous system is responsible for carrying messages to and from the bodys internal organs?

What division of the peripheral nervous system has nerves that carry messages to internal organs from the brain stem and endocrine regulatory centers?

What division of the peripheral nervous system has nerves that carry messages to internal organs from the brain stem and endocrine regulatory centers?

System software controls the flow of data, provides data security, and manages network operations.

System software controls the flow of data, provides data security, and manages network operations.

Is a companys plan for how it will match its internal strengths and weakness with external opportunities and threats to maximize its performance and competitiveness?

Is a companys plan for how it will match its internal strengths and weakness with external opportunities and threats to maximize its performance and competitiveness?

What is a benefit of relying on internal recruitment sources to find potential employees quizlet?

What is a benefit of relying on internal recruitment sources to find potential employees quizlet?

What is the consistency of the score obtained by an individual on the same test on two different occasions?

What is the consistency of the score obtained by an individual on the same test on two different occasions?

In which of the following ways may staffing practices change in response to benefit cost controls?

In which of the following ways may staffing practices change in response to benefit cost controls?

What the name of the human resource planning activity that requires human resource professionals to assess the availability of both internal and external Labour?

What the name of the human resource planning activity that requires human resource professionals to assess the availability of both internal and external Labour?

What do you call the method of determining internal strengths and weaknesses and external opportunities and threats?

What do you call the method of determining internal strengths and weaknesses and external opportunities and threats?

An audit examines whether security controls are appropriate, installed correctly, and ________.

An audit examines whether security controls are appropriate, installed correctly, and ________.

Which of the following in the security cycle reviews and measures all controls to capture actions & changes on the system?

Which of the following in the security cycle reviews and measures all controls to capture actions & changes on the system?

How does the use of internal social networks help an organization to integrate its workforce quizlet?

How does the use of internal social networks help an organization to integrate its workforce quizlet?

Which of the following statements best helps justify the inclusion of Group 2 as one of the controls in the experiment?

Which of the following statements best helps justify the inclusion of Group 2 as one of the controls in the experiment?

When explaining our own behavior especially failures we have a propensity for situational attribution also referred to as?

When explaining our own behavior especially failures we have a propensity for situational attribution also referred to as?