Problem 10.7 Which controls would best mitigate the following threats? a) The hours- worked field in a payroll transaction record contained the value 400 instead of 40. As a result‚ the employee received a paycheck for $6‚257.24 instead of $654.32. Answer: Data entry controls should be implemented of this threat. It can conduct a field check by separating the salaried and hours and minutes of fields. Limit check to ensure that each of the employees should not excess the limit of work
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Analyze the implications of the findings from your Part II Final Project assignment. When constructing a multiple regression model‚ we must ask the question “Does a linear relationship exist between the dependent variable and the independent variables. Based on the multiple regression model of the Virginia hospitals data‚ all of the independent variables are not significant predictors of the dependent variable. This is evidenced by the varying p-values shown in the regression analysis. The null
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Stages of Ego Development (Name) PSY/230 May 2012 (Instructor) Stages of Ego Development The first phase of Jane Loevinger’s ego development is called the Impulsive stage. Though this is the known period for toddlers‚ individuals can be in this phase for a great deal longer‚ and in reality a certain amount of individuals stay in this impulsive point the their whole life. At this point a person’s ego maintains to be centered on physical emotions‚ central desires‚ and direct wants. The second
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hhh Week 3 MGMT100 Gantulga Chuluunbat Project 1 Part A 25/04/13 The management functions of planning‚ organizing‚ leading‚ and controlling Management is the attainment of organizational goals in an effective and efficient manner through planning‚ organizing‚ leading and controlling organizational resources. The success of an organization is determined by four essential functions of management: controlling‚ leading‚ organizing‚ and planning. Controlling involves directing and monitoring
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Exercise 8.1.1 What is the network ID? 110 What is the host ID? 10.10.1 What is the binary value of the network ID? 192 What is the binary value of the host ID? 21 Exercise 8.1.2 Class Range of First Byte (Octet) in Decimal Network ID Host ID Possible Networks Possible Hosts per Network A 0-127 A b.c.d 27 224 B 128-191 A.B c.d 214 216 C 192-223 A.B.C d 221 28 Exercise 8.1.3 Would the IP address be valid as a Class C address? Yes Why or why not? The first octet is 192 which would be in
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CASE 9 SICK LEAVE NOTE: This material is also available as a role-play (Exercise 29‚ Sick Leave). Instructors are advised to use either the role-play or the case‚ but not both because they overlap considerably. Choosing whether to use the role-play or case materials depends on your goals for the class and the level of sophistication and cross-cultural experience of the students. For homogeneous classes with little previous cross-cultural experience‚ one option is to use the case to teach the
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Q 8.35: Credit sales result in the creation of _ accounts receivable _______ for the company. Q 8.36: Which of the following is true of accounts receivable and notes receivable? Both accounts receivable and notes receivable represent claims that a company expects to receive in cash. Q 8.37: Notes receivable are written promises that are considered formal instruments of credit Q 8.38: Another name for trade receivables‚ which result from sales transactions‚ is accounts receivable Q 8.39:
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Developing a Performance Appraisal System A performance appraisal is one of the most important factors in any organization and can be one of the greatest tools used to record employee production. Every organization has to have goals and objectives established and the employee has to be involved in this process. By conducting performance appraisal will improve productivity and also the morale of the employees. Appraisals are
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Identifying Potential Risk‚ Response‚ and Recovery Maria A. Tisdale Strayer University CIS 333 Professor Robert Whale December 1‚ 2014 Identifying Potential Risk‚ Response‚ and Recovery The CIO has requested that we follow up with a plan that is detailing a strategy for addressing all risks identified in the previous research. This plan needs to identify controls in administration‚ preventative‚ detective and corrective. With this data‚ the business will be able to mitigate each risk that we identified
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a simple answer on “whatever you want to do‚ sweetie”. This is an example of poor communication skills. Dan needs to learn how to be a active listener. Tiffany is talking about important subjects in their life and Dan should put his own input into them being its his life to. As for not paying attention to Tiffany when communicating about their sex life‚ this can put tension on a relationship and Tiffany just starts to not discuss anything with Dan. This is not how a marriage to be. Dan could ask
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