Accounting Information Systems 3rd Edition by Vernon Richardson Solution manual

Who performs an external audit for a company before filing with the Securities and Exchange Commission?Certified Public Accountant (CPA)
Who helps design and implement a financial reporting system be done without paper?Certified Information Technology Professional (CITP)
Who evaluates whether there is a threat of a cybersecurity breach to the financial reporting system of a company it is auditing?Certified Information Systems Auditor (CISA)
 
The appropriate amount of an Allowance for Doubtful Accountants (that serves as a contra asset to Accounts Receivable) is generally determined by figuring out how long the underlying receivables have remained unpaid? How might a customer relationship management system be able to help determine whether an outstanding accounting might be paid?
Answers will vary.  The CRM might be able to provide the following information about the customer and whether they will be able to be paid.  CRMs can help:
 
see if the customer has a dispute with the items received (causing the non-payment).
see if the customer is continuing to purchase from the company.
develop statistical models that predict allowances and collections based on all available data in the CRM.