Theft or fraudulent distribution of payroll checks is a potential threat to the payroll processing activity. What is one control that can be implemented to help prevent paychecks being issued to a “phantom” or “ghost” employee?

Duties in the expenditure cycle should be properly segregated to promote internal control. This means that the authorization function is performed by __________, the recording function is performed by __________, and the cash disbursement function is performed by the __________.

Which of the following symbols would you find in a flowchart, but not in a data flow diagram?

Use the chart below to answer the following questions regarding flow chart symbols.  Which symbol would be used in a flowchart to represent a manual process?

An attribute in a table that is a primary key in another table.

The DBMS language that is used to build, initialize, and describe logical views for users is called the

M:N (many-to-many) relationships must be implemented

Use the following data (tables) to answer the following question(s): Table Fields Service Service_#, Item #, Quantity, Customer_#, Person_# Shipping Shipping_#, Carrier_#, Shipping Clerk #  Service-Shipping Service_#, Shipping_# Person Person_#, Name, Address Given the tables above, which of the following relationships between Service and Shipping tables is a possible relationship?

Use the following data (tables) to answer the following question(s): Table Fields Service Service_#, Item #, Quantity, Customer_#, Person_# Shipping Shipping_#, Carrier_#, Shipping Clerk #  Service-Shipping Service_#, Shipping_# Person Person_#, Name, Address Given the tables above, which of the following relationships between Service and Person tables is a possible relationship?

DBMS uses a language to retrieve, sort, order, and present subsets in a database. This language is known as