Helen Fume is a recruiter with The Ladders in Nome, Alaska. The Ladders success is largely attributable to its accounting information system. When a client is hired by an employer, Helen creates a record that identifies the employment relationship. Helen follows up on placements by surveying both employers and clients about the employment experience and then entering the results into the AIS. Clients are uniquely identified by social security number. In records that contain client survey data, the social security number is likely to be

Which of the following is an example of an ERP system?

Internal control is often referred to as a(n) ________, because it permeates an organization’s operating activities and is an integral part of management activities.

Which of the following is the most important and frequently analyzed aspect of a feasibility study?

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.