Internal controls are often segregated into
A) Detective controls and preventive controls.
B) General controls and application controls.
C) Process controls and general controls.
D) System controls and application controls.
Answer: B

Answers

Answer 1

The correct answer is B. General controls and application controls.

What do application and generic controls do?

Internal controls are frequently divided into two categories: application controls, which prevent, identify, and repair application program fraud and transaction problems, and general controls, which ensure that the information system and control environment are stable and well-managed.

How does internal segregation work?

One important internal control is the separation of duties, which prevents employees from being able to commit fraud or errors while also covering them up while performing their regular duties.

What tasks in an internal control system ought to be divided?

Separation of responsibilities is crucial for effective internal control since it reduces the likelihood of both inappropriate and wrong actions. All units should try to separate functional responsibilities so that errors, whether deliberate or unintentional, cannot be made without being discovered by someone else.

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Related Questions

dr. Birkin's major research interest is the development of motor skills in children. It is most likely that Dr. Birkin is a ________ psychologist.

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The growth of children's motor abilities is the main area of research interest for Dr. Birkin. Dr. Birkin is most likely a developmental psychologist.

What does an analyst do?

Therapists attempt to comprehend and justify individuals' attitudes, feelings, and thoughts. They create hypotheses about just the thoughts and emotions that affect people using methods including observing, evaluation, and experimentation.

Is a psychologist a physician?

Psychologist are not doctors; psychologists are. Psychologists are unable to administer drugs; doctors can. For complex and significant mental illnesses, psychiatrists diagnosis illness, oversee therapy, and offer a variety of therapies. Psychologists concentrate on giving patients talk treatment, or psychotherapy.

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which of the following keys makes creative collaboration work effectively in groups? responses ownership ownership candor candor trust trust all of the above

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All of the above makes creative collaboration work effectively in groups.

Working together creatively to achieve a common objective is the process of doing so in a unique way. Independent work might restrict the amount of feedback you get during the creative process and exclude other viewpoints. Collaboration fosters teammate relationship development and progress, which leads to a more fruitful outcome.

Due to the fact that it advances projects, collaboration is essential in all facets of the creative industry, albeit this can appear different for each person depending on their function.

While working remotely can provide certain collaboration issues, it can also provide creatives with the chance to come up with ideas in their own environment.

Many people find that their best ideas come to them when they are not in front of a computer but rather are engaged in mindless activities.

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brenda is researching the role of negative thought patterns on anxiety levels. it is most likely that her research emphasizes the theory of abnormality, with a focus on a explanation. sociocultural; trait psychological; cognitive sociocultural; cognitive psychological; behavioral

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Brenda is researching the role of negative thought patterns on anxiety levels. it is most likely that her research emphasizes on the cognitive psychological.

What is cognitive psychological?

The study of cognitive processes, including attention, language, memory, perception, problem-solving, creativity, and reasoning, is known as cognitive psychology.

In contrast to behaviorism, which claimed from the 1920s to the 1950s that unobservable mental processes were outside the purview of empirical science, cognitive psychology emerged in the 1960s. This pause occurred while models of mental processes were employed by researchers in applied psychology, linguistics, and cybernetics to understand human behavior. Work drawn from cognitive psychology was incorporated into several current disciplines, including cognitive science, linguistics, and economics, as well as other branches of psychology. Cognitive science, which employs a more interdisciplinary approach and includes research on non-human subjects and artificial intelligence, shares some ground with cognitive psychology.

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One of the most promising of the newly independent African nations, Ghana, soon fell victim to corruption under its first president ____.

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'One of the most promising of the newly independent African nations, Ghana, soon fell victim to corruption under its first president Kwame Nkrumah.

Kwame Nkrumah (born September 1909 in Enclofur, Gold Coast [now Ghana]; died 27 April 1972 in Bucharest, Romania), the independence movement for the Gold Coast from Great Britain and the new state headed by Ghana

He founded the African Students' Organization and became a popular speaker for Africa's liberation from European colonialism. He also promoted Pan-Africanism, a movement for the cooperation and independent African political union of all peoples of African descent.

Nkrumah defined his belief system as follows. African Belief in Freedom.

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superbosses set expectations for those around them, but they also instill a sense of and in the team.

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They have great expectations for the team they have assembled and trust them. Although it can be challenging to please a superboss, Finkelstein believes that doing so "instill[s] a sense of confidence and exceptionalism."

Which of the following qualifies as a superboss trait?

The Superboss can be recognized by a number of characteristics, including genuineness, confidence, inventiveness, innovativeness, and competitiveness. They not only exhibit honesty and creativity, but they also encourage others to do the same.

According to Finkelstein, superbosses are also expert delegators. They have great expectations for the group they have assembled and trust them. Although it can be challenging to please a superboss, Finkelstein believes that doing so "instill[s] a sense of confidence and distinctiveness."

What are the two factors that drive Superbosses' motivation?

A superboss needs vision, fearlessness, and competitiveness in order to run a lean, successful business. Such A superboss' attributes don't just come easily and are an integral part of who they are; they are not something they learn over the course of a long career.

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In order to solve problems in their domain, experts are more likely than novices to use strategies that include all of the following, EXCEPT:
using better shortcuts.
relying exclusively on recent experiences.
flexibility and creativity
processing information automatically.

Answers

To solve problems in their field, experts are more likely than novices to use strategies that do not rely solely on their current experience.

What does an expert mean?An expert is someone who is good at what they do or who knows a lot about a particular topic. Persons with advanced knowledge or skills related to a particular subject or activity:Example: Gardening/medicine expert. My mother is a master of tailoring. This issue needs to be investigated by an expert.Characteristics of an expert include: Trust. Trust is important, Rigidity. Experts must have scientific or technical knowledge on which to base their opinions, Consistency, Attention to detail, Reliability, Experience, Effective communication, Dedication. What do you mean by experience?

Process of acquiring knowledge or skill gained by doing, seeing, or feeling something, or something that affects you.

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Select the statement(s) that accurately describe the importance of the ozone layer and how it protects life on Earth.



The ozone layer is made of ozone molecules.


The molecules of the ozone layer are capable of creating radiation.


The ozone layer is found inside of the stratosphere.


Ozone is in the closest layer of the atmosphere to Earth.


Ozone blocks most of the ultraviolet radiation from the sun.

Answers

The following statements accurately describe the importance of the ozone layer and how it protects life on Earth:

The ozone layer is made of ozone molecules.
The ozone layer is found inside of the stratosphere.
Ozone blocks most of the ultraviolet radiation from the sun.
The ozone layer is a layer of the Earth's atmosphere that is composed of ozone molecules. It is located in the stratosphere, which is the layer of the atmosphere that is located above the Earth's surface and below the mesosphere. Ozone is a molecule that is made up of three oxygen atoms, and it is formed when ultraviolet (UV) radiation from the sun breaks down oxygen molecules (O2) into individual oxygen atoms, which then react with other oxygen molecules to form ozone (O3).

Ozone is important because it blocks most of the harmful UV radiation from the sun, which can damage living tissue and cause skin cancer. This makes the ozone layer an important protective layer for life on Earth.

Brown v Board of Education of Topeka, Kansas was a Supreme Court case pursued as a part of ____ strategy of litigation.

Answers

The National Association for the Advancement of Colored People's strategy of litigation.

What are the benefits of litigation for interest groups?

Interest groups utilize litigation to support the issues they want to advance, such as by giving away free legal representation to people or organizations they support.

What three objectives did the NAACP seek to achieve?

Our goal is to advance practices and policies that increase civil and human rights, end discrimination, and hasten the economic security, well-being, and education of Black people and all people of color. This is how we will attain equity, political rights, and social inclusion.

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develop a short case study of an aging individual who has to make a choice in where they are going to live

Answers

Meals on Wheels recipients who are elderly who live in their homes or retirees who don't need to worry about transportation.

How does aging in place look like in practice?Seniors getting Meals on Wheels in their homes or residing in a retirement community where transportation is taken care of are two examples of aging in place. The ideal candidates for aging in place are individuals in good health, with a solid network of friends and family, and in modestly maintained, totally paid off homes.The #1 their daily routines are being revised. Making healthy modifications to one's way of life is vital if one wants to support our seniors in maintaining their independence and physical fitness. This entails scheduling each day with an emphasis on finishing things that are more important.      

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Utilitarianism says that, in any circumstance, the right thing to do is __________. A. whatever God commands
B. whatever will be most immediately useful
C. whatever will make you as happy as possible
D. whatever will make every affected as happy as possible

Answers

The correct answer is option D that is Utilitarianism says that, in any circumstance,  the right thing to do is whatever will make every affected as happy as possible.

An ethical theory that is known as utilitarianism establishes right from wrong by emphasizing results. It embodies consequentialism in some way. According to utilitarianism, the decision that will result in the greatest good for the large number of people is the most morally right one.

One of the most well-known and important moral theories is utilitarianism and its core tenet is similar to other consequentialist theories in that it holds that moral rightness or wrongness of deeds depends on their consequences.

More specifically, the outcomes—both good as well as bad—that an action produces are the only effects that matter. Tomorrow, volunteering for a good cause would provide more happiness to the globe than spending the entire day in front of the television. 

The correct course of action for tomorrow, then, is to go out and perform acts of charity; it is incorrect to sit in and watch television all day, according to act utilitarianism.

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What did the teachers do in the classroom to facilitate cooperative and social play in their preschool classroom?

Answers

Answer:

There are many ways that teachers can facilitate cooperative and social play in their preschool classroom. Some examples include setting up the classroom in a way that encourages social interaction, providing opportunities for children to work together on activities and projects, and modeling and promoting positive social behaviors. Teachers can also use a variety of strategies to support children's social and emotional development, such as providing regular opportunities for children to share their thoughts and feelings, helping them to learn how to resolve conflicts with their peers, and encouraging them to take turns and share materials. Additionally, teachers can incorporate play-based learning into their curriculum, which allows children to learn and practice important social skills through play.

It is myself I mean, in whom I knowAll the particulars of vice so graftedThat, when they shall be opened, black MacbethWill seem as pure as snow, and the poor stateEsteem him as a lamb, being comparedWith my confineless harms.

Answers

According to his point of view, a comparison should be made between his "confineless injuries" and "the black deeds" of Macbeth.

How then do you express comparison?

Comparisons can be made using both adjectives and adverbs. To compare two individuals, concepts, or objects, use the comparative form. When comparing three or more things, the superlative form that includes the term "the" is used. In writing, comparatives and phrases are frequently utilized to strengthen or bolster words.

What benefit does comparison offer?

One benefit of comparison is its capacity to help us mobilize motivation that we might not otherwise possess in order to get toward our ideal future. We increase empathy. Comparing our lives to those of others might provide us with a potent chance to express thankfulness.

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1. What do you mean by the term statistics? Enumerate its needs and importance in the field of Psychology.

Answers

Answer:

Statistic is a measure computed from the sample statistics and is always known.

Explanation:

Make inferences based on data: By using what's known as inferential statistics, researchers can infer things about a given sample or population. Psychologists use the data they have collected to test a hypothesis. Using statistical analysis, researchers can determine the likelihood that a hypothesis should be either accepted or rejected.

Factors that do not make competing across national borders more difficult than competing domestically include

Answers

Factors that do not make competing across national borders more difficult than competing domestically include The difficulty in achieving strategic fit in sales and marketing activities.

Within an organisation, lead generation and income are two things that sales and marketing both affect. All operations that result in the sale of products and services are referred to as sales.

And marketing is the practise of piqueing consumers' attention in the products and services being offered for sale. Any steps you or your team do to advance clients through the sales process are referred to as sales activities.

A task at work is a sales activity if it will eventually result in a sale. Any kind of planning, sales tactics, solution installation, or sales tracking procedures fall under this category.

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True/False: The larger the audience becomes, the greater is the ethical responsibility of the speaker to be fully prepared.

Answers

This assertion is untrue since the speaker's ethical duty to be thoroughly prepared is unaffected by the number or makeup of the audience.

What does a communication's audience mean?

The person or persons you wish to interact with are your audience. You may more effectively construct your messages in order to be understood by them by getting to better comprehend them (their requirements, wants, values, etc.).

Why is defining an audience important?

By figuring out who your target market is, your company can concentrate its marketing efforts and budget on the demographics who are most likely to become customers. In this manner, you may produce new leads quickly and affordably.

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Local television news covers:

Answers

Answer:

Local television news covers: stories that are relevant to the community in which we live.

Explanation:

Local news informs us about what is happening in our area, whether it be a new restaurant opening, a crime wave, or a natural disaster.

How did the Spanish choose a location for the missions?

A. They built missions in the desert to reach more people.
B. They built missions on the coast for easy access to the sea.
C. They built missions in the rainforest for better resources.
D. They built missions in the valleys for more protection.

Answers

Answer:it should be B

Explanation:

Janine is in the breakfast aisle at the grocery store and sees that the brand of cereal she wants is just out of reach on the top shelf. Janine thinks for a moment, and it suddenly occurs to her that if she takes a large container of oatmeal from a lower shelf, she can use it to knock the cereal she wants down from the top shelf. Janine has arrived at a solution via:observational learning trial and error learning insight learning classical conditioning

Answers

According to question, she can use it to knock the cereal she wants down from the top shelf ,Janine has arrived at a solution via insight learning.

A method of learning that involves mentally rearranging or reconstructing the components of a problem in order to suddenly understand it and find a solution. Gestalt Theory of Learning is another name for this theory. the Gestalt School of Psychology explained .

Any time you've had an epiphany in the shower or while taking a walk around the block are examples of insight learning, finding a remedy to an issue only after leaving work and heading home. imagining the best course of action or solution to use.

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When a maintenance release methodology is used, all changes, critical and noncritical, are implemented consecutively as they arrive. t/f

Answers

When a maintenance release methodology is used, all changes, critical and noncritical, are implemented consecutively as they arrive. This statement is false.

When several team members are working on the maintenance of a particular system, release technique is crucial. A software release known as a maintenance release fixes a security hole or small bug without changing any fundamental elements or including any new functionality.

The systems operation and support phase of the software release life cycle includes a maintenance release. Basic programming problems typically require a maintenance release to be fixed. For example, if requirements are not properly conveyed or validated at the requirements analysis stage, it may result in significant defects that are not discovered until much later.

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from the question above, mary's italian grocery store clearly thought about its location prior to opening its doors for business. the process of deciding where to locate would be considered:

Answers

Before deciding on a location, take into account the local demographics, the competitors and other companies, any potential zoning concerns.

What should business consider in terms of location when opening?Before deciding on a location, take into account the local demographics, the competitors and other companies, any potential zoning concerns, and the amount of foot traffic you may anticipate.The greatest workers are hard to find and maintain, and many are quite particular about where they work in order to achieve the ideal work-life balance. A company's success over the long run can be considerably improved by wise site choices. Poor ones can cost millions in wasted capital, talent, and production.

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assume that bosch employees are highly motivated because they feel like they are making a positive impact on the lives of others. based on the hackman and oldham model of job enrichment, which core job dimension does this represent

Answers

The five core job dimensions stated in the Hackman and Oldham model are skill variety, task identity, task significance, autonomy, and feedback.

What type of task identity is that?

Task identity refers to how much a job demands an individual to carry out each task required to fulfill it from start to finish. For instance, a craftsperson who uses a piece of wood to create a piece of furniture particularly for a client stands out because of their high task identity.

In job design, what does task identity mean?

The degree to which a job entails executing a recognizable piece of labor from beginning to end with an obvious result is referred to as the task identification. If motivated workers can relate to and execute tasks from beginning to end, they will be more inclined to do so.

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features of depression may include: disrupted connectivity within frontoparietal networks for cognitive control

Answers

The features of depression are all of the given options:

overactive amygdaladisrupted connectivity within frontoparietal networks for cognitive controlreduced activity in the posterior right hemisphere

Depression is the psychological condition which is particularly a mood disorder. In this a person consistently feels sad and has no interests in any activities. However, the person may appear normally in public.

Amygdala belongs to the region of brain that deals with the emotional processes of the brain. The location of amygdala is medial temporal lobe. The limbic system deals with the emotional response of a person and hence amygdala is a part of the limbic system.

The given question is incomplete, the complete question is:

Features of depression may include:

overactive amygdaladisrupted connectivity within frontoparietal networks for cognitive controlreduced activity in the posterior right hemisphereall of the above

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HELPP PLEASE 25 POINTS!!!!!!

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The main motive of the Monroe Doctrine was to quitely and also to make them understand the US dominance over the Western Hemispheres. Hence, option D is appropriate.

What is the Monroe Doctrine?

The Monroe Doctrine is a well-known American strategy for the Western Hemisphere. The doctrine, which was concealed in a normal yearly address delivered before Congress by President Monroe early in December 1823, informs European countries that the United States will not remain silent while their nations are still colonized or ruled by puppet kings.

James Monroe, president of the United States, declared the United States to be the defender of both the Western Hemisphere and the East in 1823 by prohibiting other European nations from establishing new lands in the Americas. Monroe agreed to refrain from interfering in the political squabbles and ongoing colonial projects of European countries.

Hence, option D is correct.

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a common strength associated with all four disabilities (ld, adhd, ebd, id) is their social competence.

Answers

It is true that a common strength associated with all four disabilities (ld, adhd, ebd, id) is their social competence.

Social, emotional, cognitive, & behavioural abilities are all part of social competence and are necessary for effective social adaption.

Another aspect of social competency is the capacity to understand another person's point of view in a given circumstance, draw lessons from the past, and adapt those lessons to new social situations.

The basis for developing expectations for future interactions with others and the basis for how people see their own behaviour is social competency. Social skills, social communication, & interpersonal communication are usually included in the definition of social competency.

Competence and social conduct are closely related since a person's behaviour is shaped by their social motivations, social abilities, skills, habits, & knowledge.

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According to the philosophical behaviorists, if something behaves like a normal human under a wide variety of conditions, then wemay tentatively assume it has mental states, though we cannot be sure.can know it has mental states.can perform behavioral analysis on such behavior and then determine whether it has mental states.All of the above

Answers

Theoretical behaviorists contend that if an object exhibits typical human behavior in a wide range of situations, it must be us.

Which of the following best describes the behaviorist position on the existence of mental states in other people?

According to the semantic thesis of behaviorists, behavioral dispositions can provide an explanation for metaphysical mental states and processes. Do other persons have mental states according to their behavioral dispositions Yes, given that they essentially share your behavioral preferences.

Is the philosophical behaviorist explanation of mental states accurate?

Hard philosophical behaviorism thus fails to provide a sufficient understanding of the meaning of our mental ideas. Ryle's response: According to Ryle, in order for assertions regarding mental states to be accurate, they must also describe overt behavior that is visible to the public.

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Two larger cubes are made out of unit cubes. Cube A is 2 by 2 by 2. Cube B is 4 by 4 by 4. The side length of Cube B is twice that of Cube A. Is the surface area of Cube B also twice that of Cube A? Explain or show your reasoning. HELP!!

Answers

No, the surface area of Cube B is not twice that of Cube A.

To find the surface area of a cube, we can add up the areas of all of its faces. The surface area of a cube with side length s is given by the formula:

surface area = 6 * s^2

For Cube A, the side length is 2, so the surface area is 6 * 2^2 = 24.

For Cube B, the side length is 4, so the surface area is 6 * 4^2 = 96.

The surface area of Cube B is not twice that of Cube A, because 96 is not twice 24. Instead, the surface area of Cube B is 4 times that of Cube A. This is because the side length of Cube B is twice that of Cube A, and the surface area of a cube is directly proportional to the square of its side length. Therefore, if the side length is doubled, the surface area will be quadrupled.

67. List two examples of traditional isolation of ICSs
- An employee required to use a badge to pass a security guard
- reliance on an air gap

Answers

The document provides an overview of ICS and typical system topologies, identifies typical threats and vulnerabilities in these systems,and provides.

Access control is an important responsibility of a unarmed security guard. Guarantees the safety of people,material and information.Systems with isolated access air gap are separate from other systems in the same environment,perhaps even in the same rack, but are not connected to the same network. Many airport emergencies require public notification and in some cases airports may have to rely heavily on off-airport staff,using another key use of the industrial DMZ is for remote access, helping to troubleshoot security issues.production equipment that affects the company's product and therefore revenue.

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in the context of persuasive messages, which of the following is the right way to convince others to adopt your ideas?

Answers

In the context of persuasive messages, showing others that you care about them and that your ideas fit into their interests, is the right way to convince others to adopt your ideas.

What kind of message is persuasive?

Sales and marketing are the two categories of persuasive messaging that are used to accomplish organizational goals. Selling something is the act of doing so, whereas marketing refers to strategies used to inform, educate, and encourage people about a good or service.

What are the four persuasive styles?

Four persuasive styles are:

Ethos relies on credibility as a means of persuasion, in contrast to Pathos. Pathos is a persuasive technique that plays on people's emotions.Logos can aid in establishing the ethos in writing since it appeals to the rational side of the readership.Kairos rhetorical appeals are those that employ the appropriate techniques at precisely the correct moments.

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Which of the following documents has served as a basis for international law?

Answers

Answer: type of basis of international law are;

(I) Law of reason

(ii) Customs

(III) Treaties

When telling a lie in a(n)______ context, the lier has the benefit of being able to watch for signs of suspicion from the other person.

Answers

When telling a lie in a Noninteractive context, the Lier has the benefit of being able to watch for signs of suspicion from the other person.

What does the term "context" mean?

The aspects of a dialogue that accompany a word , passage and can shed insight on its meaning include: environment, setting, and other rate constants within which an event exists or occurs. the war's historical setting.

What does communication context mean?

Contextual Communication:  The definition of contextual communication is the two-way flow of information between people who are both aware of the social, environmental, and social background of the interaction. It simply means that everyone participating is aware of the topic at hand.

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