The Security and Confidentiality Risks of Computer-Based Matching Would Include

question 51

Multiple Choice

The security and confidentiality risks of computer-based matching would include:

• A)Unauthorized access to the system's ordering and matching functions would allow the insertion of fictitious vendors and / or invoices.
• B)Errors in system logic can cause systematic and repetitive errors in matching.
• C)The criteria used to identify duplicate payments may be too tightly defined and will overlook duplicate payments.
• D)System breakdowns or interruptions can stop or slow the processing of invoices and payments.

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Definitions:

Expense

Money spent or costs incurred in the process of generating revenue.

Shareholders' Equity

The residual interest in the assets of a company after deducting liabilities, representing the owners' claims on the company assets.

Total Assets

The sum of all resources owned by a company, valued at the cost, which can include cash, property, and equipment.

Total Liabilities

The sum of all financial obligations a company owes to external parties, including both short-term and long-term liabilities.