Question 1

Identify the opportunity below that could enable an employee to commit fraud.

Accepted Answer

A) An employee's spouse loses her job. 
B) The company does not have a clear policies and procedures for the employee to follow. 
C) The employee is experiencing financial hardship. 
D) An employee is upset that he was passed over for a promotion. 
A) An employee's spouse loses her job. 
B) The company does not have a clear policies and procedures for the employee to follow. 
C) The employee is experiencing financial hardship. 
D) An employee is upset that he was passed over for a promotion.

Question 2

Asset misappropriation is ________ likely than fraudulent financial reporting.The amounts involved in asset misappropriation are much ________ than fraudulent financial reporting.

Accepted Answer

A) less;more 
B) less;less 
C) more;less 
D) more,more 
A) less;more 
B) less;less 
C) more;less 
D) more,more

Question 3

Describe ways that the Treadway Commission has recommended to reduce fraudulent financial reporting.

Accepted Answer

The Treadway Commission recommended four

Identify the opportunity below that could enable an employee to commit fraud.

Asset misappropriation is likely than fraudulent financial reporting.The amounts involved in asset misappropriation are much than fraudulent financial reporting.

Describe ways that the Treadway Commission has recommended to reduce fraudulent financial reporting.

Conceptual Foundations of Accounting Information Systems

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

Relational Databases

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Controls for Information Security

Confidentiality and Privacy Controls

Processing Integrity and Availability Controls

Auditing Computer-Based Information Systems

The Revenue Cycle: Sales to Cash Collections

The Expenditure Cycle: Purchasing to Cash Disbursements

The Production Cycle

The Human Resources Management and Payroll Cycle

General Ledger and Reporting System

Database Design Using the Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Systems Design, implementation, and Operation

Filters

Exam 5: Computer Fraud

Identify the opportunity below that could enable an employee to commit fraud.

Asset misappropriation is ________ likely than fraudulent financial reporting.The amounts involved in asset misappropriation are much ________ than fraudulent financial reporting.

Describe ways that the Treadway Commission has recommended to reduce fraudulent financial reporting.

Conceptual Foundations of Accounting Information Systems

Overview of Transaction Processing and Enterprise Resource Planning Systems

Systems Documentation Techniques

Relational Databases

Computer Fraud and Abuse Techniques

Control and Accounting Information Systems

Controls for Information Security

Confidentiality and Privacy Controls

Processing Integrity and Availability Controls

Auditing Computer-Based Information Systems

The Revenue Cycle: Sales to Cash Collections

The Expenditure Cycle: Purchasing to Cash Disbursements

The Production Cycle

The Human Resources Management and Payroll Cycle

General Ledger and Reporting System

Database Design Using the Rea Data Model

Implementing an Rea Model in a Relational Database

Special Topics in Rea Modeling

Introduction to Systems Development and Systems Analysis

Ais Development Strategies

Systems Design, implementation, and Operation

Filters

Asset misappropriation is likely than fraudulent financial reporting.The amounts involved in asset misappropriation are much than fraudulent financial reporting.