Items 1 through 7 are questions typically found in a standard internal control questionnaire used by auditors to obtain an understanding of internal control for notes payable. In using the questionnaire for a client, a “yes” response indicates a possible internal control, whereas a “no” indicates a potential deficiency. 1. Are liabilities for notes payable […]
Accounting Group: In her Accounting class, Alexis’s group had to create a portfolio of a company’s quarterly records. Alexis liked the class, but working with the group was a nightmare. At first, everything was fine. They elected Todd as the group leader. He outlined each step of the project and made sure everyone was doing her […]
Discussion Question: Imagine you are the SSCI staff project monitor of the jointly NIP(NGP)/MIP funded research and development of a new sensor. The funding was provided in the Defense Appropriations Act, and the project was included in the National Intelligence Authorization Act. However, for some reason, it was deleted during conference discussions from the Defense […]
What is a Domain Controller, what purpose does it serve in an enterprise environment, what software/hardware combination does it run on, and why would an attacker be interested in compromising a Domain Controller? Additionally, what is the name of the file that stores the user credentials and associations and where is it located on the […]
You have been hired by Fixing Windows LLC as an Information Technology consultant to develop a technology proposal. Fixing Windows LLC manufactures and distributes solar panel for the consumer market. Your job is to submit a proposal that meets their criteria. Current Implementation/Concerns: The company will have 3 locations (Los Angeles, Dallas, and Houston) but […]
