You want to make sure that any reimbursement checks issued by your company cannot be issued by a single person. which security principle should you implement to accomplish this goal?

Answers

Answer 1

To ensure that reimbursement checks issued by your company cannot be issued by a single person, you should implement the principle of dual control or separation of duties.

Dual control or separation of duties is a security principle that involves dividing critical tasks among multiple individuals to prevent any single person from having complete control over a process. In the context of issuing reimbursement checks, implementing this principle would require involving at least two individuals in the check issuance process.

Here's how it could work:

1. Separation of duties: Assign different roles and responsibilities to multiple individuals involved in the reimbursement process. For example, one person could be responsible for verifying the reimbursement request, while another person could be in charge of issuing the check.

2. Checks and balances: Implement a system of checks and balances to ensure that the reimbursement process is carried out correctly. This could involve having one person prepare the check and another person review and approve it before it is issued.

3. Audit trail: Maintain a comprehensive record of the reimbursement process, including the individuals involved and their respective tasks. This helps create accountability and provides a way to track any discrepancies or irregularities.

By implementing dual control or separation of duties, you can establish a robust control mechanism that minimizes the risk of fraudulent activities and ensures that reimbursement checks are issued with proper oversight.

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Related Questions

____ media include television and radio

Answers

Answer:

Broadcast media include television and radio.

Explanation:

Broadcast media includes information transmitted through one of several mass communication channels, such as television and radio.

What is the use of table in open office writer?

Answers

Answer:

Table in Open Office Writer can be used to create and format tables of data, such as for a spreadsheet or database. You can also use it to create and format charts, graphs, and other visuals.

Which is a subclass indicating the extent of physiological decompensation or organ system loss of function that was added to each DRG as part of an expansion of the original DRG system

Answers

The subclass indicating the extent of physiological decompensation is known to be the severity of illness.

What is psychological decompensation?

Decompensation” is known to be a term that is often used in mental health professionals to tell about an episodes where a person's existing mental-health or psychiatric disorder is going down.

Note that The subclass indicating the extent of physiological decompensation is known to be the severity of illness.

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1)Which tool can you use to find duplicates in Excel?
Select an answer:
a. Flash Fill
b. VLOOKUP
c. Conditional Formatting
d. Concatenation
2)What does Power Query use to change to what it determines is the appropriate data type?
Select an answer:
a.the headers
b. the first real row of data
c. data in the formula bar
3)Combining the definitions of three words describes a data analyst. What are the three words?
Select an answer:
a. analysis, analyze, and technology
b. data, programs, and analysis
c. analyze, data, and programs
d. data, analysis, and analyze

Answers

The tool that you can use to find duplicates in Excel is c. Conditional Formatting

b. the first real row of datac. analyze, data, and programs

What is Conditional Formatting?

Excel makes use of Conditional Formatting as a means to identify duplicate records. Users can utilize this feature to identify cells or ranges that satisfy specific criteria, like possessing repetitive values, by highlighting them.

Using conditional formatting rules makes it effortless to spot repeated values and set them apart visually from the other information. This function enables users to swiftly identify and handle identical records within their Excel worksheets, useful for activities like data examination and sanitation.

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how to determine if the behavior of a person using technology is a ethical or unethical? Give some examples. ​

Answers

Answer:

What is ethical behavior? A person who demonstrates ethical behavior has evidence of a strong moral code and a consistent set of values. Ethics can be rooted in belief or the pursuit of making the world better. Those who exemplify ethical behavior do the right thing regardless of whether they get credit for it.

limit the principles to five so that you can best incorporate them into your daily lives.

Make Things Better. ...

Treat Others Fairly. ...

Consider the Consequences of Your Actions. ...

Respect the Rights of Others. ...

Act with Integrity.

Determining What Is Ethical

Morality is based on duty. When you do the right thing, it is not the outcome of the act that is the measure of its morality, but rather your intent.

An act is moral if it could become a universal rule of society.

On deciding the morality of an act, you must consider the perspective of the doer and the recipient.

Explanation:

Sorry if it's wrong

Source of the information : a book

The following code is intended to test if x is at least 5. Fill in the correct symbol:

Answers

To test the condition if x is at least 5, the statement with the correct symbol is as “x >= 5”.

The x is at least 5 means that the minimum value x has is 5 and all other values for the x are greater than 5. So the correct comparison symbol that truly reflects x is at least 5 is “>=”. Thus, the given statement with the correct symbol is written as follows: “ x >= 5 ”.

The symbol “>=” is pronounced as greater than or equal to and is called a comparison symbol or operator in the context of the programming paradigms. In the expression  “ x >= 5 ” the symbol true is returned if the value of x on the left is greater than or equal to the value on the right i.e. 5, otherwise false is returned; meaning that x can have a value equal to 5 or any value greater than 5, but cannot have any value less than 5.

The complete question is as follows:

"

The following code is intended to test if x is at least 5. Fill in the correct symbol: x _____ 5

"

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suppose spongebob has 7 coins: 3 dimes (10 cents, $0.10) and 4 quarters (25 cents, $0.25). let x denote the amount patrick gets if he steals two coins at random. find the variance of the amount that patrick gets var(x) (in squared-dollars).

Answers

The possible combinations: 2 dimes, 1 dime and 1 quarter, 2 quarters.

P(2 dimes) = (3/7)*(2/6) = 1/7 and value = $0.2

P(1 dime, 1 quarter) = (3/7)*(4/6)*2 = 4/7 and value = $0.35

P(2 quarters) = (4/7)*(3/6) = 2/7 and value = $0.5

\(\tiny E(x) = \sum(x*p)=0.2*\frac{1}{7}+0.35*\frac{4}{7}+0.5*\frac{2}{7}=\frac{13}{35}=\$0.37\)

Hence, expected value is 13/35

The variance of the amount that patrick gets var(x) will be $0.37.

What is Variance?

A statistical measurement of the spread between numbers in a data set is referred to as variance. Variance specifically measures how far each number in the set is from the mean (average), and thus from every other number in the set. This \(\sigma^{2}\) symbol is frequently used to represent variation. Analysts and traders use it to predict volatility and market security.

The standard deviation (SD) is the square root of the variance, and it helps determine the consistency of an investment's returns over time.

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A mind map presents project information in what type of format?
nt
O unordered
linear
serial
sequential

Answers

Answer:

Unordered

Explanation:

got in on edg

Answer:

B

Explanation:

Design a While loop that lets the user enter a number. The number should be
multiplied by 10, and the result stored in a variable named product. The loop
should iterate as long as product contains a value less than 100

In bash code please.

Answers

This program continuously asks the user to enter a number and multiply it by 10, then stores the answer in the product variable. This is done using a while loop. As long as the product value is below 100.

When the number of iterations a command or process needs to run is known, which looping statement is frequently used?

Recognizing loop statements and placeholders in PowerShell. When the number of times (iteration count) that a command or process needs to run is already known, the PowerShell for loop is frequently utilized.

product=0

while [ $product -lt 100 ]

do

   read -p "Enter a number: " num

   product=$((num*10))

done

echo "Product is now greater than or equal to 100"

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Draw a circuit with a 12-volt battery, a 100 ohms resistor in series, and two resistors (each of value 200 ohms) in parallel. What is the total resistance of the circuit?

Answers

Answer:

200 Ω

Explanation:

Hi there!

Please see below for the circuit diagram.

1) Find the total resistance of the resistors in parallel

Total resistance in parallel equation: \(\frac{1}{R_T} = \frac{1}{R_1} +\frac{1}{R_2}\)

Both the resistors measure 200 Ω. Plug these into the equation as R₁ and R₂:

\(\frac{1}{R_T} = \frac{1}{200} +\frac{1}{200}\\\frac{1}{R_T} = \frac{1}{100}\\R_T=100\)

Therefore, the total resistance of the resistors in parallel is 100 Ω.

2) Find the total resistance of the circuit

Now, to find the total resistance of the circuit, we must add the 100 Ω we just solved for and the 100 Ω for the other resistor placed in series:

100 Ω + 100 Ω = 200 Ω

Therefore, the total resistance of the circuit is 200 Ω.

I hope this helps!

Draw a circuit with a 12-volt battery, a 100 ohms resistor in series, and two resistors (each of value

true or false: your mobile digital footprint is much larger than your desktop digital footprint. true false

Answers

The statement "your mobile digital footprint is much larger than your desktop digital footprint" is true.

What is a mobile digital footprint?

When you use the internet, you leave a digital footprint, also referred to as a digital shadow or an electronic footprint. It consists of the websites you visit, the emails you send, and the data you enter online.

An individual's online behaviors and gadgets can be followed via their digital footprint. Mobile phones have greater internet connections since they are the most convenient and portable tools for information seeking.

Therefore, the statement is true.

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phisitkul p, mckinley to, nepola jv, marsh jl. compli-cations of locking plate fixation in complex proximal tibia injuries. j orthop trauma 2007;21(2):83–91.

Answers

The provided text appears to be a citation for a research article titled "Complications of Locking Plate Fixation in Complex Proximal Tibia Injuries" by Phisitkul P, McKinley TO, Nepola JV, Marsh JL, published in the Journal of Orthopaedic Trauma in 2007 (volume 21, issue 2, pages 83-91).
Based on the citation, it seems to be a study on the complications associated with using locking plate fixation in complex proximal tibia injuries. Locking plate fixation is a surgical technique used to stabilize fractures by attaching a metal plate to the bone with screws.
While the citation provides the title, authors, and publication details of the research article, it doesn't provide a clear answerable question or information about the findings of the study. If you have any specific questions or need assistance with a particular aspect of the article, please let me know, and I'll be happy to help you further.

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When you create a new database using --------- , the database includes prebuilt tables and forms which you can populate with data.

Access
DBMS
Template
Datasheet

Answers

Answer is C template. It includes prebuilt tables and forms.

______________________ refers to the real-time connection between a mobile device and other computing environments.

Answers

Answer:

Mobile Compunting refers to real time .... .

I HOPE IT HELP YOU

A store has 2 employees that earn 135 dollars altogether. If they all earn the same amount, how much does each employee earn?

Answers

$67.50
135/2=67.5
So each employee would earn $67.50

How do you access a sample credit report and credit score? Once you have your credit report
and credit score, how do you go about interpreting them? What components are included in a
credit report?

Answers

Answer:

only good knows the answer son

Explanation:

Which of the following statements about data mining is TRUE ? A. Logistic regression is appropriate if the response variable is continuous. B. Supervised learning is less profitable because of the high costs of hiring supervisors. C. Unsupervised learning algorithms predict or classify one and only one outcome variable at a time.
D. The more variables included in a model, the less the risk of overfitting the data. E. Human judgment may be required for individual cases to deal with missing values in records used for building prediction models.

Answers

Answer:

E. Human judgment may be required for individual cases to deal with missing values in records used for building prediction models.

Explanation:

Data mining is the process of discovering patterns and trends in large data sets, typically with the goal of predicting future outcomes or identifying important relationships within the data.

There are two main types of data mining: supervised learning and unsupervised learning. In supervised learning, the data are labeled with the correct outcomes, and the algorithm is trained to predict those outcomes based on the input data. In unsupervised learning, the data are not labeled, and the algorithm must discover patterns and relationships within the data without guidance.

One common technique used in data mining is logistic regression, which is appropriate for predicting a binary outcome (e.g., yes/no, pass/fail). This technique is not appropriate for predicting continuous variables, so statement A is incorrect.

Supervised learning is not necessarily less profitable than unsupervised learning. In fact, many data mining applications use supervised learning because it allows for more accurate predictions. Therefore, statement B is incorrect.

Unsupervised learning algorithms do not predict or classify one and only one outcome variable at a time. They are capable of discovering multiple patterns and relationships within the data, so statement C is incorrect.

The more variables included in a model, the greater the risk of overfitting the data. Overfitting occurs when a model is overly complex and captures too much of the random noise in the data, leading to poor generalization to new data. Therefore, statement D is incorrect.

In data mining, it is common to encounter missing values in records. In such cases, human judgment may be required to decide how to handle the missing values in order to build accurate prediction models. Therefore, statement E is correct.

which of the following file types are used to guide software installations in windows? select all that apply.

Answers

The file types that are used to guide software installations in windows is option D: EXE file.

What is an EXE file?

When a user clicks on a file icon, the system can immediately run an encoded set of instructions contained in an executable file (EXE file). There are hundreds of different executable file formats, but the most popular executable file extension is EXE.

EXE files are typically opened by double-clicking them in Windows. Click Start and choose "Search" to get started.

Therefore, executable or EXE file can "wrap" an MSI file, which is used by the Windows Installer to direct the installation process of an application. An executable or EXE file can have an MSI file as one of its resources. The Windows Installer uses MSI files to regulate how your application is installed.

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See full question below

which of the following file types are used to guide software installations in windows? select all that apply.

tar file

zip file

.rar file

Exe file

A friend tells you that they cannot afford to pay for the standardized tests that need to be taken to apply for college and military academies. How could you respond?

Answers

Answer:

you could respond by giving your money to them.

Explanation:

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Answers

Answer:

Where are the options??

Explanation:

which statement is accurate for transaction-processing systems?a. they focus on maximizing human involvement.b. they focus on integrating hardware and software technologies.c. they focus on data collection and processing.d. they focus on integrating data, processes, and human elements

Answers

The correct statement for transaction-processing systems is option B. They focus on integrating hardware and software technologies.

Transaction-processing systems are designed to automate and streamline business processes, by collecting data from multiple sources, processing it, and providing reports to decision-makers. Transaction-processing systems generally include hardware, software, data, and people. The hardware component typically consists of databases, computer networks, and server systems, while the software component includes programs used to manage data, analyze information, and automate processes.

People are also involved in providing input and managing the system. In conclusion, transaction-processing systems focus on integrating hardware and software technologies to automate business processes.

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_____ includes the technologies used to support virtual communities and the sharing of content. 1. social media 2.streaming 3. game-based learning

Answers

Answer: it’s A, social media

Explanation:

Social media are interactive digital channels that enable the production and exchange of information. The correct option is 1.

What is Social Media?

Social media are interactive digital channels that enable the production and exchange of information, ideas, hobbies, and other kinds of expression via virtual communities and networks.

Social media includes the technologies used to support virtual communities and the sharing of content.

Hence, the correct option is 1.

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Who is the monst important person and why

Answers

Answer:

Jesus Christ

Explanation:

Jesus Christ is the Son of God, and he was sent down to Earth to be sacraficed and die for your sins, so that everyone who believes in him should be forgiven and have eternal life.

Why did England establish the Sugar Act?

Answers

Answer:

The Revenue Act of 1764, also known as the Sugar Act, was the first tax on the American colonies imposed by the British Parliament. Its purpose was to raise revenue through the colonial customs service and to give customs agents more power and latitude with respect to executing seizures and enforcing customs law.

Explanation:

Hope this helps- Good luck ^w

50 POINTSSS!!! Select the various storage management tools.

Disk Cleanup
Cleaning a desktop
Check Disk
Checking for errors
Disk Defragmenter
Cleaning a keyboard
Windows Update

THERE ARE MULTIPLE

Answers

Explanation:

cleaning a desktop

and cleaning a keyboard

Answer:

The answer above me is wrong and Cleaning a desktop and Cleaning a keyboard have nothing to do with storage management tools.

The correct answers are:

Disk Defragmenter

Check Disk

Checking for errors

Disk Cleanup

the drop table command is a part of sql's ddl. select one: true false question 11 not yet answered marked out of 1.00 flag question question text

Answers

It is true that the command DROP TABLE is part of SQL DDL. SQL stands for structured query language which is used to interface with the database.

What is DDL in SQL?

Data definition language (DDL) describes the portion of SQL that creates, modifies, and deletes database objects. These database objects include schemas, tables, views, sequences, catalogs, indexes, variables, forms, permissions, and aliases. Create schema.

What are the 5 types of SQL statements?

SQL statement type: A data definition language (DDL) statement. A data manipulation language (DML) statement. Transaction control instructions. Session control directive. Description of the control panel. Embedded SQL statement

What are the 4 commands in DDL?

Data definition language (DDL) commands: CREATE Create a new table or database. Age for change. Truncate to remove data from the table. DROP removes the table. Use RENAME to rename a table.

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The most common style for a logical database model is the:
A) relational database model.
B) hierarchical database model.
C) network database model.
D) object-oriented database model.
E) hybrid database model.

Answers

The most common style for a logical database model is the:
A) relational database model.
This model organizes data in tables, also known as relations, and is widely used due to its simplicity, flexibility, and ability to efficiently handle complex queries.

The relational database model is widely used for organizing data, representing it in tables with rows and columns. Tables are related through primary and foreign keys, establishing relationships between data. This model provides simplicity, flexibility, and data integrity through constraints. Relational database management systems efficiently implement this model. Due to its advantages in handling complex queries, the relational database model has become the standard for logical database modeling in diverse industries and applications.

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Ask what kind of pet the user has. If they enter cat, print "Too bad...", if they enter dog, print "Lucky you!" (You can change the messages if you like). Once this works, add other pets. (Iguana, Pig, Rabbit...)

Answers

Answer:

Explanation:

a = input("what kind of pet the user has")

if a == 'cat':

  print("Too bad")

elif a == 'dog':

   print("Lucky you!")

Remember our person class from the last video? let’s add a docstring to the greeting method. How about, "outputs a message with the name of the person"

Answers

The outputs of a message with the name of the person are:

def greeting(self):

 """Outputs a message with the name of the person"""

 return f"Hello, my name is {self.name}"

What is output?

The output of a program is the information that is produced after the program has been executed and the input has been processed. Output is usually displayed on a screen or printed onto paper, but could also be stored into a file or sent over a network. Output can come in many different forms, from graphical and textual representations of data, to audio and video recordings. Outputs are often the result of a program's processing of input and can be used to provide feedback to the user or to inform other programs of the results of the processing. Output is an important part of the programming process and can provide valuable insight into the effectiveness of the program.

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ASAP!!!!!!!Required Materials
• Two of the following:
Word processing software
Spreadsheet software
o Presentation software
Image editing software
Microphone internalorexternal
Even though you're waiting for your investors to provide the funding for your new specialized
software, you've still got work to do! It's time to get your new employees trained on basic
software use so they will be able to hit the ground running. To do this, you will create a
training video to walk them through several software tasks.
Step 1: Choose Two Software Programs to Demonstrate
Depending on the company you've started, your team will be using software in different
ways. So first, choose two of the following softwares to demonstrate in your training video,

Answers

Software is made available to the users by cloud vendors through the Internet. This helps in running programs with minimal installation hassles.

What is a Word processing software?
Popular word processing programs include Microsoft Word. It assists in structuring written content properly and giving it a methodical appearance. This structured appearance makes reading simpler. It offers spell-checking features, formatting options including cut-copy-paste, and real-time grammatical fault detection. It also aids in document storage and saving.

What is a Spreadsheet software?
A spreadsheet, also known as a worksheet, is a document with rows and columns that may be used to calculate numerical data as well as quickly sort and arrange data. The capability of a spreadsheet software application to compute values using cell data and mathematical formulas distinguishes it from other programs.

hence, software is made available to the users by cloud vendors through the Internet.

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Other Questions
Analysis: How does the author try to appeal to the emotions of American colonists in his attempt to build an argument and support for the American revolution? Cite evidence from the text to support your claims. 2x-8=10 I Need help pls PLS Number 7. A lot of points for the answer which facts are true for the graph of the function below check all that apply F(x)=log6x which of the following is not a task a medical billing program can perform when processing claims? how does paragraph 1 contribute to the development of ideas in the text If an entire genome is fragmented and then a large number of pieces are sequenced, the approach is known as the ________ approach. Somebody help me out 1. Which of the following sequences are arithmetic?For those sequences that are arithmetic, identifyd and write an expression for an, in terms of n, theterm number.I. 100, 98, 96, 94, . . .II.64, 32, 16, 8, ...III. 2+1, 22+1, 23 +1,24 + 1,...IV.3 13 17 74'12'12'4..... which behavior is an example of the use of a display rule? a. maddie covers her eyes when she is feeling shy. b. warren looks at his grandmother to see if she looks angry before he jumps off the couch. c. jasmine stops her temper tantrum because her mother threatens punishment. d. damon tries not to look scared as he rides a roller coaster. Why are experimental investigations the best type of scientific investigation o demonstrat cause-and-effect relationships? aluminum metal reacts with aqueous iron(iii) oxide to form aqueous aluminum oxide and iron metal. what is the stoichiometric coefficient for aluminum when the chemical equation is balanced using the lowest, whole-number stoichiometric coefficients? aluminum metal reacts with aqueous iron(iii) oxide to form aqueous aluminum oxide and iron metal. what is the stoichiometric coefficient for aluminum when the chemical equation is balanced using the lowest, whole-number stoichiometric coefficients? 1 2 3 4 Changing a sentence from "The cat ate the rat" to "The cWa tat eth era t' is similar to what type ofmutation?A. insertion mutationB. deletion mutationC. point mutationD. silent mutation How many potential insider threat indicators does a person who is married with two children, vacations at the beach every year, is pleasant to work with, but sometimes has poor work quality display? The popcorn was so hot it burned our mouth Outlined the mechanism of accidents on the highway injury's inIndiana and geographic area for that group1: Described the burden of injury and current prevention2: Described proposed program/interve In 23 complete sentences, thoroughly explain the theme of your Module One short story. What message or big idea does the author communicate through the story? Provide at least two specific details from the text to support your analysis of the theme.(my story is rules of the game ) Which muscular band regulates the passage of chyme from the stomach to the duodenum? Se llama as al rea urbana donde residen aproximadamente 10,000 habitantes: * When an investor accounts for an investment in common stock at fair value through net income, cash dividends are classified by the investor as: