tips questions and answers) Western Governors University
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D) Depreciation What can an organization
journal
use to address the risk of a
perpetrator inserting a
fraudulent payroll
transaction along with
legitimate transactions
directly into the information
system?
A) Internal controls to
prevent all access to the
database
, B) Stronger access
controls to the database
C) Employee background
checks
D) Internal controls to
detect unauthorized
changes
Give this one a try later!
True False
Correct definition
An organization uses a grandfather-father-son
(GFS) backup system.
Which type of file will require the fewest number of
backup versions in a year?
A) Sales journal
B) Biweekly payroll journal
C) Cash disbursements journal
D) Depreciation journal
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D)The purchase requisition vendors.
ensures items purchased
are only from authorized
,What are the duties of the
mail room clerk?
A) The mail room clerk
prepares a
, summary of changes to
account balances.
B)The mail room clerk submits
cash receipt journals to the
bank.
C) The mail room clerk
prepares the journal
voucher daily.
D)The mail room clerk opens
the
envelopes and reconciles
checks and remittances.
Give this one a try later!
True False
Correct definition
What is the purpose of a purchase requisition?
A) The purchase requisition assists with reconciling goods.
B)The purchase requisition is a formal entry of
the sold products to an accounting
department.
C) The purchase requisition allows customers to make
requests for new items.
D)The purchase requisition ensures items purchased
are only from authorized vendors.
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