Dr Nick

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$14/per page/Negotiable

About Dr Nick

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Art & Design,Computer Science See all
Art & Design,Computer Science,Engineering,Information Systems,Programming Hide all
Teaching Since: May 2017
Last Sign in: 343 Weeks Ago, 5 Days Ago
Questions Answered: 19234
Tutorials Posted: 19224

Education

  • MBA (IT), PHD
    Kaplan University
    Apr-2009 - Mar-2014

Experience

  • Professor
    University of Santo Tomas
    Aug-2006 - Present

Category > Accounting Posted 09 Jun 2017 My Price 14.00

paraphrase and cite your outside sources.

 

Reminder - I do not allow direct quotes in student's work in this class.  You need to paraphrase and cite your outside sources.  "Outside sources" do not include the text and so you don't need to cite it.

1)           Discuss three examples of how evaluating control risk in an electronic environment differs from evaluating control risk in a manual environment.  Also, give three examples of how the two environments are the same.  Make sure your answer explains why these differences or similarities exist between the two types of environments.

Hint:  The purpose of this question is to merge the discussion from Chapters 7 to help build you understanding of control risk evaluation by exploring the differences and similarities between manual and computerized environments.  Thus, your answers need to be clear on how the differences and similarities in these environments lead to differences and similarities in how internal controls are evaluated in the two environments. 

2)           There are two levels of controls that are similar between manual and computerized environments but go by different names.  Describe the main differences between general and entity-level controls and application and transaction-level controls.  Provide two examples of each, one for manual and one for computerized environments, to illustrate your answer. 

Hint:  The purpose of this question is to merge the discussions from Chapter 7 to build a more comprehensive understanding of different levels of controls.  Your answer should clearly define the differences in the two levels or controls and link that difference to four specific examples: two for each level and, within each level, one for each type (manual or computerized).

Answers

(4)
Status NEW Posted 09 Jun 2017 08:06 AM My Price 14.00

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