COSO requires that any internal deficiencies identified through monitoring be reported to whom?

Which statement is true regarding file systems?

The Director of Information Technology for the city of Tampa, Florida formed a company to sell computer supplies and software. All purchases made on behalf of the City were made from her company. She was later charged with fraud for overcharging the City, but was not convicted by a jury. The control issue in this case arose because the Director had both ________ and ________ duties.

Best Friends, Incorporated is a publicly traded company where three BFF’s (best friends forever) serve as its key officers. This situation

Applying the COBIT5 framework, governance is the responsibility of

It is important that a firm’s AIS collect and integrate financial and non-financial information about the organization’s activities if the firm seeks use its AIS to gain a competitive advantage.

Suppose a state law mandates that the firm maintained certain sales information. Where should this requirement be considered in a feasibility study?

In a data flow diagram of the customer payment process, “update receivables” will appear above or in

A planning horizon of at least ________ years is common for any master plan; however, the plan should be updated at least ________ each year.

Kai Keoni has created custom statues made out of scrap metal for over ten years. He lives above his shop in Martha’s Vineyard, Maryland. Kai is an accounting fanatic and has kept detailed records of every statue he has ever created. For every sale, he obtains the customer’s name and address, a description of the statue, and a picture of the statue sold to the customer. His unique style has recently attracted the attention of several celebrities. Ready to take his business to the next level, Kai has hired you to construct an accounting information system, which he wants modeled after his paper records. As you look over his records, you realize that sometimes the same customer is recorded by a slightly different name. For example, Mike Mulligan bought a horse statue, M. Mulligan bought a pig statue, and Mike M. all seem to be the same person. This is an example of what type of problem in the existing records?