Section 404

  

As an Internal Auditor you have been given the task of creating a specific checklist to ensure compliance with Section 404.

Review the requirements of Section 404 and create a list identifying compliance requirements. The checklist should include information about reporting requirements, audits, IT security, and any other topics relevant to Section 404 compliance. The checklist should include information on internal controls over financial reporting (ICFR) controls as well as any known difficulties in complying with Section 404.

Evaluation Criteria and Rubric

  1. List the compliance      requirements of Section 404
  2. Include information about ICFR      controls
  3. Include information about      reporting requirements, audits, and IT security
  4. Include information about known      Section 404 compliance difficulties.

Submission Requirements

  • Format: Microsoft Word
  • Font: Arial 10-point      size, Double-space
  • Citation Style: Follow      your school’s preferred style guide
  • Length: Minimum 500 words

Exp19_Excel_Ch12_CapAssessment_Teaching_Schedule

 

Exp19_Excel_Ch12_CapAssessment_Teaching_Schedule

 

#Exp19_Excel_Ch12_CapAssessment_Teaching_Schedule 

#Excelch12CapAssessmentTeachingSchedule

#You have just started your first career as a high school teacher. To jump start your planning process, you would like to create a teaching schedule template to help plan your weekly tasks. You will create a template, create custom macros to automatically insert dates, and inspect the document for issues.

#     

Clear   all data validation in the range A1:G19.

Delete the sample text in cell   B2

Type Teaching Schedule in cell B1.

Type prepared by: in cell F1.

Delete the value in cell G1.

Add the following comment in   cell G1 Enter Name.

#Type Monday in cell C4 and use the fill handle to fill the   range D4:G4 with the remaining days of the week. 

#Use the document inspector to   inspect the document. Remove document properties and personal information and   then click close.
 

  Note: Mac users, from the Excel menu, open your preferences, click Security,   and then click the check box to Remove personal information from this file on   save.

#Use the accessibility checker to   check the document for issues. Accept the recommended actions for merged   cells and use the recommended action to select Rose, Table Style Medium 23.   Close the accessibility checker pane.

#Record a macro named ClearSchedule using the shortcut   CTRL+SHIFT+J. Add the description #When run, this macro clears the values in the schedule (no period). When run, the   macro should delete the values in cell G1 and in the ranges C3:G3, C5:G6,   C8:G9, C11:G12, C14:G15, C17:G19, in that order.

#Create a form control button   that fills cell F2. Assign the ClearSchedule macro and edit the button text   to Clear.

#Create a form control button   that fills cell G2 and edit the button text to Insert Dates.

#Open the VBA editor and create a   new module named DateStamp. Create a procedure named InsertDate. Insert the comment Inserts   weekly dates,   then enter the following code Range(“C3:G3”) = Array(Date, Date + 1, Date +   2, Date + 3, Date + 4)   and exit the VBA editor.

#Assign the InsertDate macro to   the Insert Dates form control button.

#Test both macros and then open   the VBA editor. Locate the module containing the ClearSchedule macro. Copy   the code and paste it starting in cell B2 in the Code worksheet. 

#Locate the module containing the   InsertDate macro. Copy the code and paste it starting in cell D2.

Check the document for   compatibility with Excel 2010, 2013, and 2016.
 

  Note: Mac users, skip this step

Assignment 3

Answer Questions 1, 2 and 3 on Page 427

1. Rank the values below from 1 through 15 in order of their importance to you, with 1 being most important and 15 being least important. Then work with a few classmates to compare your rankings. Add the numbers for each value to see which values are important to the group. Discuss why people ranked the values as they did. honesty justice equality compassion

recognition altruism self-sufficiency community peace freedom nature family friendship health success 

2. What value is implied by each of the following well-known sayings? For instance, the proverb “Give a man a fish and you feed him for a day; teach a man to fish and he’ll eat forever” advocates the value of education. Different strokes for different folks. A penny saved is a penny earned. Where there’s a will, there’s a way. What goes around comes around. Stop and smell the roses. 

Haste makes waste. Look before you leap. Pretty is as pretty does. 3. Discuss the values implied by these sayings from other cultures.

Even a sheet of paper has two sides. (Japanese) Bury the hatchet beneath the root of the tree. (Native American) One does evil enough when one does nothing good. (German) Shrouds are made without pockets. (Yiddish) Unjustly got wealth is snow sprinkled with hot water. (Chinese) One head cannot hold all wisdom. (Maasai) 

List the Following Briefly in Six sentences each

  • 6.2 What protocols comprise TLS?
  • 6.3 What is the difference between a TLS connection and a TLS session?
  • 6.4 List and briefly define the parameters that define a TLS session state.
  • 6.5 List and briefly define the parameters that define a TLS session connection.
  • 6.6 What services are provided by the TLS Record Protocol?
  • 6.7 What steps are involved in the TLS Record Protocol transmission?
  • 6.8 What is the purpose of HTTPS?
  • 6.9 For what applications is SSH useful?
  • 6.10 List and briefly define the SSH protocols.

You work as the night manager

  

You work as the night manager for a local grocery store chain. One of your duties includes to go to several store locations at closing time to collect cash and checks on hand at the end of the day. After collecting, you must record how much money (specifically bill denominations) was collected from each store and then calculate the grand total. You currently are counting by hand, using a simple calculator and recording this in a notebook. After being in this SDEV120 course, you know that you can create a program to help you with this nightly task. You know that if this is successful, you can promote this to the other managers as well as other local stores that have chains, so you want to create proper documentation.

Blockchain – Discussion

Chapter 8 introduces governance issues and potential areas in which blockchain technology can help empower citizens. Create a new thread, choose one area from the material in chapter 8 in which blockchain technology can enhance citizen engagement, and describe the current problem and how blockchain technology could resolve or improve the current situation. Write your discussion in a way that is accessible by all readers – regardless of their political beliefs. In other words, focus on blockchain, not politics. Then think of three questions you’d like to ask other students and add these to the end of your thread. The questions should be taken from material you read in Chapter 7, 8, or 9. You’re not trying to test each other, but you are trying to start a discussion.

You must do this following:

1) Create a new thread. As indicated above, choose one area from the material in chapter 8 in which blockchain technology can enhance citizen engagement, and describe the current problem and how blockchain technology could resolve or improve the current situation. Write your discussion in a way that is accessible by all readers – regardless of their political beliefs. In other words, focus on blockchain, not politics. Then think of three questions you’d like to ask other students and add these to the end of your thread. The questions should be taken from material you read in Chapter 7, 8, or 9. You’re not trying to test each other, but you are trying to start a discussion.

2) Select AT LEAST 3 other students’ threads and post substantive comments on those threads. Your comments should answer AT LEAST one of the questions posed in the thread and extend the conversation started with that thread. Make sure that you include the question in your comment so I can see what question you’re answering.

ALL original posts and comments must be substantive. (I’m looking for about a paragraph – not just a short answer.)

project summary

 In this assignment, you will locate a  mentor text in the form of a dissertation that may or may not be similar  to your own topic to use as a model while you write your chapter 2.  It  is most helpful to find a dissertation with a literature review similar  to your own, but if that is not possible, you may look for the next  best option.  Directions: 

  1. Use ProQuest Dissertations to locate mentor text dissertation (preferably it would  be related to your topic). 
  2. You may need to use advanced search options to help narrow your search. 
  3. Scan read the entire dissertation. 
  4. Carefully read the literature review section. 
  5. Provide a one-paragraph summary of the entire literature review.  
  6. Write a second paragraph about what you learned through reviewing chapter 2. 

Microsoft Dynamics CRM Developer

I request you to provide us C# and JavaScript – MS Dynamics CRM 2011, 2013 or 2015 related code sample that you have either previously written for a project or a module of CRM code that you have used in a proof of concept. 

C# Sample

1.        Must be an CRM SDK compliant Workflow or Plugin Assembly

2.        Must have at least one function call and return

3.        Must communicate to or from at least 2 CRM entities

JavaScript Sample

1.        Must retrieve data from one of the MS Dynamics CRM services

2.        Must interact with the form to set the value of a field or change the requirement level of a field

To Cloud or Not to Cloud That is the Question…

As the fearless leader of ISM Inc., I have purchased an application that deploys a static web page and several REST web services as WAR files. The application uses an Oracle, MySQL, or Postgres-based database to host data.

Based on these features alone, please recommend an expandable dynamic solution for this application. Please indicate the minimum cost to run your solution per month and describe why each cloud service was selected. If a cloud service is not appropriate, make a recommendation for on-prem hardware.

Parameters:

  • 12-point font
  • Double-spaced
  • 2 pages

Criteria

Identify a web application hosting service or solution.

Identify a database application, the amount of memory, its price, etc.

Identify why a cloud or on-premises is the preferred solution.

Identify the cost of hosting or purchasing a solution.