ACC400 Week 8 Homework
Discuss the following terms, which every accountant (as future controller, auditor, accounting
manager, AIS designer, or AIS user) should know:
Click fraud is when someone manipulates the number of times an ad is
ACC400-O-Week 2 Assignment
A) Why should USAA collect data on which auto parts are fixed most frequently? What
could it do with this data?
Companies should gather and store data if the benefits received from the data are greater
ACC400-Week 10 homework
Which preventive, detective, and/or corrective controls would best mitigate the following
a) An employees laptop was stolen at the airport. The laptop contained personal information
about the company
ACC400 Week 12 Homework
Which control(s) 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 $6,25