Which of the Following Are IT Controls That We Might

question 103

Multiple Choice

Which of the following are IT controls that we might expect to find in the business process?

• A)goods are received only for items with a valid purchase order
• B)the accounting system matches information on the purchase order with the vendor invoice before the invoice is paid
• C)the asset or expense is recognized based on the date on the purchase order
• D)IT system prepares reports listing purchase orders where the goods have been received,and receiving reports that have been invoiced
• E)IT system restricts access to individuals authorized to input purchase orders,receiving reports,and vendor invoices
• F)both A and E
• G)both B and D

Identify and understand the use of persuasive language and rhetorical devices in altering public opinion.

Recognize logical fallacies in reasoning and decision-making processes.

Understand the application of semantic slanting in political and advertisement communication.

Understand the basic components of language such as phonemes and morphemes and their roles.

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Definitions:

Step-Down Method

An allocation method used in cost accounting to assign costs in a hierarchical manner, from the highest level down to the lowest.

Personnel Department

A division within an organization responsible for managing human resources, including recruitment, employment, and workplace culture.

Cost Allocated

Cost allocated refers to the process of distributing expenses in proportion to the cost centers or departments responsible for incurring them.

Assembly Department

A section within a manufacturing facility where components are assembled into finished products.