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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 52
DATABASE AUTHORIZATION
TABLE
The following information is stored in two relational database files:
Employee Master File
Social Security number
Name
Address
Date hired
Hourly wage rate
Marital status
Number of exemptions
Weekly Payroll File
Social Security number
Hours worked
Deductions Bonuses
Required
a. Bogey works in personnel and Bacall works in payroll. Prepare a database authorization table that you think is appropriate for Bogey and Bacall for these two files.
b. Discuss potential risks if the right controls are not in place or if Bogey and Bacall collude.
TABLE
The following information is stored in two relational database files:
Employee Master File
Social Security number
Name
Address
Date hired
Hourly wage rate
Marital status
Number of exemptions
Weekly Payroll File
Social Security number
Hours worked
Deductions Bonuses
Required
a. Bogey works in personnel and Bacall works in payroll. Prepare a database authorization table that you think is appropriate for Bogey and Bacall for these two files.
b. Discuss potential risks if the right controls are not in place or if Bogey and Bacall collude.
Explanation
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Verified
Database authorization Table
In an orga...
Accounting Information Systems 9th Edition by James Hall
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