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A computer operator at the local data processing center decides to visit work on a Monday evening. She has a key to the outside door, and since there is no key required for the computer room, she simply walks into the computer room. The operator, who is really one of the nation's most notorious computer programmer/hackers (having been convicted five time for manipulating various firms' data files), opens the documentation bookcase, located in the corner of the computer room. In the bookcase she finds the procedural documentation, the systems documentation, user manuals, application documentation, and operator manuals. She examines the documentation to understand the payroll program and to find the location of the payroll files. She accesses the information systems library, which is available to all computer operators at all times, accesses the payroll program, reprograms it, and runs a payroll job that creates one electronic funds transfer (to a new account opened by the operator under an assumed name). On Tuesday, the operator transfers the funds to a Swiss bank account and does not show up for work.
What any internal controls violated in this situation?
Which of the following factors would tend to reduce productivity?
Which law made significant changes to provisions in the Health Insurance Portability and Accountability Act
The content that is required in a risk management plan is covered in the course. See the PMBOK guide for ideas on how to present your plan. Communicating metrics: When effective for communicating numbers, schedules, et cetera, use tables, bar char..
What ways can executives and other organizational leaders learn about day-to-day business operations besides going "undercover?"
Explore the website of the National Venture Capital Association. Briefly review the membership list and the focus of the venture funding association. Discuss the economic importance of venture backed companies to the U.S. Economy. Provide examples.
SEC and Creating Audit
what can you learn from customer relationship management? and a detailed explanation of the benefits of the SAP module.
propose how each organization will monitor performance achieve regulatory and accreditation compliance and improve
A machine that produces a certain piece must be turned off by the operator after each piece is completed. The machine "coasts" for 15 seconds after it is turned off, thus preventing the operator from removing the piece quickly before producing the ne..
A statewide professional organization conducted a survey of its members. The survey included two open-ended questions on the effectiveness of the association's activities. A review of the returned questionnaires suggest that most association membe..
1. who should be responsible for preparing the semp consumer producer contractor sub-contractor or supplier? discuss
Randy Fritz has been collecting data at the TU student grill. He has found that, between 5:00 PM and 7:00 PM, students arrive at the grill at a rate of 24 per hour (Poisson distributed) and service time takes an average of 2 minutes (exponential dist..
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