Question
During an audit, the auditor notices that a single
person in a company is responsible for authorizing transactions, maintaining records, and custody of assets. What is the likely implication of this observation?Solution
Lack of segregation of duties is a major internal control weakness, increasing risk of both errors and frauds. Proper internal control requires duties to be divided among different individuals.
Default value of float variable in an array
What is the purpose of the "GROUP BY" clause in an SQL query?
Write a query to fetch department-wise count of employees sorted by department’s count in ascending order. EmployeeInfo is the table name.
...The process of finding hidden structure in unlabeled data is called
State true or false
FDMA is a communication technique that divides the available frequency spectrum into multiple non-overlapping frequency ba...
 Which component is used to store electric charge in an electronic circuit?
What is the primary function of a router in a network?
What is a blockchain?
What is a key benefit of using the MVC architecture in software development?
Which error correction technique is capable of correcting single-bit errors and detecting two-bit errors?
