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1) You are an IT auditor working for $15 million sales per year speciality chocolate candy manufacturer. The company is planning to engage in e-commerce over the Internet. What would be your five biggest concerns regarding risk and why?
2) Mr. Joey Ramone is the CFO of a company which manufactures parts for the four largest auto producers in the U.S. Mr. Ramone believes that the likelihood of a disaster impacting his business is very remote. Given competitive pressures and slim margins in his business, he does not want to spend money or devote the resources to develop and maintain a BCP/DRP. How would you make the case that a BCP/DRP is needed?
3) What are the similarities and differences in the way you would go about performing an IT audit of Vista/Windows 7 and UNIX/Linux?
4) Briefly describe what you would consider to be the top five vulnerabilities of Vista/Windows 7.
During 2012, Harry, a self-employed accountant, travels from Kansas City to Miami for a 1-week business trip.
Please prepare solutions to the following questions concerning topics covered in the first half of the course
Larsen Company makes and sells a single product, widgets. Three pounds of clay are needed to make one widget-How much clay should be purchased in September?
Find out a franchisee's breakeven sales in dollars. Is franchising good idea for Wong if franchisees want a minimum monthly operating income of $6,000 and Wong believes that most locations could generate $26,000 in monthly sales?
Prepare journal entries to record the accounting for both the normal and abnormal rework. What were the total rework costs of XD1 chips in August 2011?
Yuli Copters is known to be aggressive in ignoring intellectual property claims. Imagine they just go ahead with the project as stated above. (In other words, they decide not to pay for the license.)
Making decision for discontinue production of subassemblies and purchase from an outside supplier.
High & Dry’s standard price for direct materials is $3.60 per unit-The actual purchase price per unit was
You are auditing Diverse Carbon, a manufacturer of nerve gas for the military-The company’s legal counsel indicates that the company is liable, but the company does not want to disclose this information in the financial statements.
What entry must Sam's Painting Service make on December 31 before financial statements are prepared?
Your roommate, Jill Blalock, purchased a new portable DVD player just before this school term for $80.
A change in an accounting estimate is: how much depreciation expense should the company recognize on December 31, 2010?
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