ACCT 614 - Chapter 9 Homework Solution
SP 9-1 ANS.
A
Information
Quality
1 and 2
B
2
C
1, 2, and 3
D
3
E
2 and 3
Assertion
P 9-4 ANS.
1.
D
6.
K
2.
C
7.
B
3.
E
8.
G
4.
L
9.
I
5.
H
10.
A
Explanation
When input data is restricted to actual economic
events an
ACCT 614 - Chapter 8 Homework Solutions
P 8-1 ANS.
Note: This problem and solution were adopted from Thomas Wailgum, Security: 50Cent Holes, CIO Magazine, October 15, 2005.
A. The personal information can be used to perpetrate identify theft. Releasing th
ACCT 614 - Chapter 7 Homework Solutions
P 7-3 ANS.
Situation
Control Goal
Explanation
1.
E and A
Checking to make sure that shipping notices are received for all
sales orders issued addresses the goal of ensuring that event data
inputs (i.e., shipping not
ACCT 614 - Chapter 13 Homework Solution
P 13-4 ANS. 1. Check digit (a programmed edit): This control will detect most keying errors
(such as transpositions) as the number is input. It is best suited to numbers
such as credit card numbers, customer numbers
ACCT 614 - Chapter 11 Homework Solution
P 11-3 ANS.
1. B: Selection, hiring, and supervision of billing clerks to ensure that they select
all shipments for billing in a timely manner.
2. K: Plans for physical and logical access to sales order master data
ACCT 614 - Chapter 6 Homework Solutions
Note to instructor: There will be some variation in the solutions from your students to the
following short problems. Each solution below represents only one of the possible correct
solutions. Since all four short p
ACCT 614 - Chapter 5 Homework Solutions
SP 5-1 ANS. Allowing for some variation among students, the solution should look like the
following E-R diagram:
Some students may show the relationship table (consisting of two 1:N
relationships) for the N:M relati
ACCT 614 - Chapter 4 Homework Solutions
SP 4-5 ANS.
a. 3
b. 10
i. no match
c. 2
j. 4
d. no match
k. 1
e. 5
l. 6
f. 7
m. 9
g. no match
P 4-1 ANS.
h. 8
n. no match
At the companys sales office, sales representatives answer customer calls and
enter customer
ACCT 614 - Chapter 2 Homework Solutions
DQ 2-2
The Bluffs Company is considering taking customers orders on its Web site.
a. What information would Bluffs collect from the customer during this process?
b. What information would need to come from Bluffs We