An audit trail is a date and time-stamped record of the history and details around a transaction, work event, product development step, control execution, or financial ledger entry. Almost any type of work activity or process can be captured in an audit trail, whether automated or manual. Di...
Audit hooks D. Snapshots E. The correct answer is: D. Snapshots You did not answer the question. Explanation: A snapshot tool is most useful when an audit trail is required. ITF can be used to incorporate test transactions into a normal production run of a system. CIS is useful when ...
You did not answer the question. Explanation: An audit trail is not effective if the details in it can be amended. Area: 7 相关知识点: 试题来源: 解析 The correct answer is: You did not answer the question. Explanation: Area: 反馈 收藏 ...
LPG odorizaiton with an audit trail is probably one of the most significant things that we do when we are selling LPG for residential use.the audit trail is one of the ways to ensure that the LPG that you are selling or shipping has been proerly odorized and you can go back to this...
It is possible to enter an invoice in error, and we need to cancel the invoice. In this recipe, we will cancel invoice number OS-172018. An audit trail is maintained on the system for the canceled invoice. Getting ready Log in to Oracle E-Business Suite R12 with the username and passw...
A sound, reliable audit trail typically draws on corporate internal controls that are effective, adequate, adapted to operating activities and in line with regulatory guidelines. A control is a medley of policies, procedures and mechanisms a company relies on to prevent operating losses that may ari...
Which of the following is not a major reason for maintaining an audit trail for a computer system?A. Monitoring purposes. B. Income tax compliance. C. Query answering. D. Analytical procedures. 正确答案:D 分享到: 答案解析: D is corrent. Analytical procedures use the outputs of the ...
aThis is little and that's big 这少许是,并且那是大的[translate] a但是一无所获 But has achieved nothing[translate] aan audit trail of site inspections,surveys and mitigation reports,photos,and site survey drawing,are all available for review within Cambio,allowing access to the information from...
ayou must collect all of the gerus before time runs ont. 您必须在时间奔跑ont之前收集所有gerus。 [translate] aCreates an audit trail of the transaction as it passes through each workflow step 创造交易的一个查帐索引,当它穿过每工作流步 [translate] ...
A. as an audit trail for EDI transactions. B. to functionally describe the IS department. C. to document user roles and responsibilities. D. as a functional description of application software. E. The correct answer is: A. as an audit trail for EDI transactions. You did not answer the ...