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Oliga [24]
2 years ago
6

To allow lower-level employees access to the corporate network while preventing them from accessing private human resources docu

ments, you would use:
Business
1 answer:
ladessa [460]2 years ago
3 0

<em>In order to give lower-level staff members access to the corporate network but bar them from seeing confidential human resources records, you would employ:</em><em>a system of authorization management.</em>

<h3>What is an authorization management system?</h3>

One of the crucial elements of Management Information Systems (MIS) for the security consideration is authorization management. The Role-Based Access Control (RBAC) solution increases the security and efficiency of Authorization Management.

<h3>What is the authorization procedure?</h3>

A server assesses if a client has permission to use a resource or access a file through the authorization procedure. Authentication and authorization are frequently combined so that the server can identify the client making the access request.

<h3>What is an example of authorization?</h3>

Good instances of authorization include allowing specific users to have administrative access to an application or granting someone permission to download a specific file from a server.

learn more about authorization management system here <u>brainly.com/question/13408993</u>

#SPJ4

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Veronica owns a home, and when her children went to college, she was looking for a way to help finance their education. She went
natali 33 [55]

Answer:

True

Explanation:

Home equity loan is a kind of loan in which a person borrows against the equity of his or her home, i.e the home is used as a collateral. The loan that can be gotten by the individual is dependent on the value of the home or residence and this value can only be determined by an appraiser from the institution providing the loan. In instances when the borrower is unable to repay the loan, the lending institution can foreclose on the home which has been used a collateral.

Home equity loan can be used to finance expenses like education bills, medical bills and so on.

Therefore, Veronica took a home equity loan to help finance her children's education.

4 0
3 years ago
Read 2 more answers
Brown Company’s December 31, Year 1 balance sheet showed $1,800 cash, $200 accounts payable, $600 common stock, and $1,000 retai
never [62]

Answer:

Correct answer is $1,050 balance in retained earnings on the year 2 balance sheet

Explanation:

Retained earnings has a beginning amount of $1,000, then we incurred $1,700 revenue less the expense incurred in rent in the amount of $1,350 (1,800 / 12 months x 9 months). Then the company paid $300 dividends fro the year that is a deduction to the retained earnings balance.

Retained earnings beginning,            $1,000

Add: Revenue                                        1,700

<u>Less: Rent expense (expired portion)  1,350</u>

Total                                                     $1,350

<u>Less : Dividends                                      300</u>

Total ending balance of retained earnings $1,050

*Prepaid rent balance at the end of year 2 is $450 ($1,800 - ($1,800 / 12 months x 9 months)

*Cash outflow from operating is not $1,700 because it is an inflow of cash from the revenue

3 0
3 years ago
How do i solve capital for a month on a balance sheet
stepan [7]
Capital for a month on a balance sheet:

The net working capital formula is calculated by subtracting the current liabilities from the current assets. Here is what the basic equation looks like. Typical current assets that are included in the net working capital calculation are cash, accounts receivable, inventory, and short-term investments.
7 0
4 years ago
Which answer best describes an unsubsidized federal loan??
LekaFEV [45]
For the answer to the question above asking which answer best describes an unsubsidized federal loan? The choices aren't indicated to your question.
However, for unsubsidized loans, the interest accumulates while you are in school, and 6 months after you graduate (or drop out) you will start paying on your loans. <span>You are responsible for paying all the interest that accumulates on your loan.</span>
6 0
3 years ago
On June 10, Novak Corp. purchased $8,350 of merchandise on account from Sarasota Company, FOB shipping point, terms 2/10, n/30.
hram777 [196]

Answer:

On the books of Tuzun Company:

On June 10

Dr Merchandise Inventory $8,350

Cr Accounts payable$8,350

On June 11

Dr Merchandise inventory $560

Cr Cash $560

On June 12

Dr Account payable$350

Cr Merchandise inventory $350

On June 19

Dr Accounts payable $8,000

Cr Cash $7,840

Cr Merchandise Inventory $160

B.

On the books of Epps Company:

On June 10

Dr Accounts receivable $8,350

Cr Service revenue $8,350

(Being service provided is recorded)

Dr Cost of goods sold $4,800

Cr Merchandise inventory $4,800

(Being inventory sold at cost)

On June 12

Dr Accounts receivable $350

Cr Service revenue A/c $350

(Being returned inventory is recorded)

Dr Cost of goods sold $80

Cr Merchandise inventory A/c $80

(Being fair value is recorded)

On June 19

Dr Cash $7,840

Dr Sales discount $160

Cr Accounts receivable A/c $800

(Being payment is received)

Explanation:

A. Preparation of separate entries for each transaction on the books of Tuzun Company.

On the books of Tuzun Company:

On June 10

Dr Merchandise Inventory $8,350

Cr Accounts payable$8,350

(Being inventory purchased on credit)

On June 11

Dr Merchandise inventory $560

Cr Cash $560

(Being freight is paid by cash)

On June 12

Dr Account payable$350

Cr Merchandise inventory $350

(Being returned inventory is recorded)

On June 19

Dr Accounts payable $8,000 ($8,350 - $350)

Cr Cash $7,840

(8000-160)

C Merchandise Inventory $160[ ($8,350 - $350) × 2%]

(Being due amount is paid and the remaining balance is credited to the cash account)

B. Preparation of separate entries for each transaction for Epps Company.

On the books of Epps Company:

On June 10

Dr Accounts receivable $8,350

Cr Service revenue $8,350

(Being service provided is recorded)

Dr Cost of goods sold $4,800

Cr Merchandise inventory $4,800

(Being inventory sold at cost)

On June 12

Dr Accounts receivable $350

Cr Service revenue A/c $350

(Being returned inventory is recorded)

Dr Cost of goods sold $80

Cr Merchandise inventory A/c $80

(Being fair value is recorded)

On June 19

Dr Cash $7,840

Dr Sales discount $160

Cr Accounts receivable A/c $800

(Being payment is received)

3 0
3 years ago
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