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    The document discusses an organization's responsibility to protect customers' personal information. It asks what the duty or responsibility should be and why. It also discusses using invisible watermarks on documents to detect unauthorized copying in violation of policy.

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    © All Rights Reserved
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    This Study Resource Was: Separate Attachment

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    lana del rey
    43 views2 pages
    The document discusses an organization's responsibility to protect customers' personal information. It asks what the duty or responsibility should be and why. It also discusses using invisible watermarks on documents to detect unauthorized copying in violation of policy.

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    Formigoni_AIS_5.2.docx

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    The document discusses an organization's responsibility to protect customers' personal information. It asks what the duty or responsibility should be and why. It also discusses using invisible watermarks on documents to detect unauthorized copying in violation of policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    43 views2 pages

    This Study Resource Was: Separate Attachment

    Uploaded by

    lana del rey
    The document discusses an organization's responsibility to protect customers' personal information. It asks what the duty or responsibility should be and why. It also discusses using invisible watermarks on documents to detect unauthorized copying in violation of policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    9.

    5 What do you think an organization’s duty or responsibility to protect the privacy of its
    customers’ personal information should be? Why?

    9.4 Accountants often need to print financial statements with the words “CONFIDENTIAL” or
    DRAFT” appearing in light type in the background.

    a. Create a watermark with the word “CONFIDENTIAL” in a Word document. Print out a
    document that displays that watermark.

    b. Create the same watermark in Excel, and print out a spreadsheet page that displays that
    watermark.

    Separate attachment

    c. Can you make your watermark “invisible” so that it can be used to detect whether a document
    containing sensitive information has been copied to an unauthorized location? How? How could

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    you use that “invisible” watermark to detect violation of copying policy?

    co
    Yes, save the watermark text color as white. To detect violation, change the page color to

    eH w
    black to see the white watermark.

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    10.6 Why do you think that surveys continue to find that a sizable percentage of organizations
    either do not have formal disaster recovery and business continuity plans or have not tested and
    sh

    revised those plans for more than a year?

    10.2 Excel Problem. Enter the data below into a spreadsheet, and then perform the following tasks:

    a. Calculate examples of these batch totals: Separate attachment

    This study source was downloaded by 100000808893103 from CourseHero.com on 10-04-2021 20:32:36 GMT -05:00

    https://www.coursehero.com/file/56035732/Formigoni-AIS-52docx/
    • A hash total
    • A financial total
    • A record count

    b. Assume the following rules govern normal data: Separate attachment

    • Employee numbers are five digits in length and range from 10000 through 99999.
    • Maximum pay rate is $25, and minimum is $9.
    • Hours worked should never exceed 40.
    • Deductions should never exceed 40% of gross pay.

    Give a specific example of an error or probable error in the data set that each of the following controls
    would detect:

    • Field check
    • Limit check

    m
    er as
    • Reasonableness test
    • Cross-footing balance test

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    eH w
    c. Create a control procedure that would prevent, or at least detect, each of the errors in the data set.

    o.
    rs e
    Data Validation checks included on spreadsheet Separate attachment
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    This study source was downloaded by 100000808893103 from CourseHero.com on 10-04-2021 20:32:36 GMT -05:00

    https://www.coursehero.com/file/56035732/Formigoni-AIS-52docx/
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