Listed Below Are Examples of Matters That May Be Reportable

question 102

Multiple Choice

Listed below are examples of matters that may be reportable conditions. Indicate the nature of each event by using the following code letters:
Deficiencies in Internal Control Design
Failures in the Operation of Internal Control
-Manipulation, falsification, or alteration of accounting records or supporting
documents.
_____

• A)Failures in the Operation of Internal Control
• B)A system fails to provide complete and accurate output consistent with the

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Definitions:

NAS

Network Attached Storage, a file-level storage architecture connected to a computer network providing data access to a diverse group of clients.

HDD

Short for Hard Disk Drive, it is a data storage device used for storing and retrieving digital information using magnetic storage.

Duplex

A communication system or printing method that allows for two-way transmission or processing simultaneously.

NFC

Near Field Communication, a set of communication protocols that enable two electronic devices, one of which is usually a portable device such as a smartphone, to establish communication by bringing them within close proximity.