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Kathy Ford Is InformSystems Incorporated's Compliance Officer

Question 144

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Kathy Ford is InformSystems Incorporated's compliance officer.In working with analyst Catherine Steele on the updated system for accounting for uncollectable debts ('write offs'),Kathy is creating some additional requirements for the system.These additional requirements will only be nonfunctional in nature as they specific data that management must provide to the system in order to satisfy Sarbanes-Oxley reporting standards .

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