Which of the Following Controls Helps to Prevent Error with Set

question 25

Multiple Choice

Which of the following controls helps to prevent error with set up of access rights,and also helps to prevent unauthorized changes to the access rights?

• A)independent comparison to check that they have been set up properly
• B)access rights forms that are signed by the user's manager
• C)tracking all accesses in an access log by user identification code
• D)using audit software to provide a list of who has accessed sensitive data

Apply the properties of normal distributions to solve problems.

Recognize the definitions and implications of specific terms related to normal distributions, such as mean, standard deviation, and variance.

Understand the concept and computation of quartiles within the context of the normal distribution.

Identify the characteristics that define a continuous random variable.

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Definitions:

Cost Of Goods Sold

Expenditures directly borne from manufacturing a company’s goods, including those for labor and materials.

Inflation

The rate at which the general level of prices for goods and services is rising, and subsequently, purchasing power is falling.

LIFO Method

Last-In, First-Out, an inventory valuation method where the most recently produced or acquired items are the first to be expensed.

Income Taxes

Taxes imposed by the government on the income generated by individuals or entities within their jurisdiction.