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Audit Project Control Compare and contrast an IT Audit project with other projects which might be found in an IT department. Describe two (2) challenges that are unique to IT Audit projects. Suggest an approach to mitigate each challenge you selected. • Based on the challenges identified, describe the controls that the project manager would need to implement in order to overcome potential project control issues. Automated Auditing • CAATTs can be helpful when dealing with immense amounts of data. However, developing a CAATT system can be time consuming. Argue for or against the use of CAATT systems. • Identify the key elements of building an effective CAATT system. Elaborate on two (2) challenges faced when designing an effective CAATT system, and suggest possible solutions to these problems. "Identity and Access Management • Analyze the identity and access management approach that organizations need to implement to effectively control access to their systems. Explain how the identity and access management approach would be influenced by the type of organization and its size. • For a small- to medium-sized business concerned about IT budget, determine the identity and access management practices you would recommend. In contrast, for a large organization that is extremely concerned about protecting corporate information assets, determine the identity and access management practices you would recommend. Provide a rationale for your responses.
Identify the accounts affected and whether this will be an overstatement or understatement.
Procedures are how the evidence is to be gathered (these must be very specific and contain action verbs- not look at some stuff or check some stuff).
Compute price and usage variances for direct materials, compute the direct labor rate and labor efficiency variances and compute the fixed overhead spending and volume variances. Intercept the volume variance.
From the information provided above, identify any reasons for not accepting the audit engagement with Simple Things Ltd.
What are the principles of the AICPA Code of Professional Conduct? .What part(s) of the AICPA Code of Conduct was violated by Andersen? By any Enron employee who was a CPA?
Prepare journal entries for Pure Company for 2013 and 2014 assuming Pure uses the cost method to record its investment
Accounts Receivable had a blalance of $5400 the beginning of the month and $2,200 at the end of the month. Credit sales totaled $30,000 during the month. Assuming that all sales were made
What is the purpose of engagement planning? What critical information should the auditor consider during engagement planning? How will this information affect the scope of the audit?
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
Capstone Strategic Audit
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
A number of corporate failures took place in Australia and United states between 2000 and 2002 causing major credibility crisis in the accounting and auditing profession. Discuss briefly the accounting irregularities found in ENRON and HIH's corpo..
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