Reference no: EM132722363
Problem 1: What is the measure that can decrease the potential of fraud?
A. Make fraud most likely to occur.
B. Reduce the difficulty of committing fraud.
C. Improve detection methods.
D. Increase fraud losses.
Problem 2: Generalized Audit Software (GAS), have been written especially for:
A. Auditor
B. Analyst
C. Accountant
D. All of the above
Problem 3: What is the logical view?
A. It is data integration and data sharing.
B. It is conceptually similar to a ledger in a manual system.
C. It is the program that manages and controls access to the database.
D. It is how the user or programmer conceptually organizes and understands the data.
Problem 4: The __________ involves activities converting raw materials and labor into finished goods.
A. Revenue cycle
B. Financing cycle
C. Production cycle
D. Human resources/payroll cycle
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