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Project Scenario:
You are working for a company that provides consulting services for customers surrounding IT auditing. Your job is the IT Auditor. In the role of an external IT Auditor, you will be starting a project with a new customer. As you begin your project, there will be several activities you will be required to complete to ensure your customer understands the importance of IT auditing, as well as recommendations for governance and infrastructure to ensure organizational success.
Your customer has asked you to explain how incidents will be handled to support their services.
2-page paper that addresses the problem with management structure, and explaining the process of handling the incident- Service Level Agreement
How would you assess the business risk of HIH Insurance Limited?- What are the advantages of having the same firm provide both the auditing and consulting services?
Using either Excel or ACL, identify the stores for which sales appear to be out of line with the other stores and require additional evidence. What procedures would the auditor use to gather the additional evidence?
What should Belinda do? Use the Code of Ethics for Professional Accountants and the American Accounting Association (AAA) Model to help consider your response to this question.
Descibe the control weaknesses in accounting for cash receipts and suggest improvements in the internal control to overcome the weaknesses.
Analyze how complex global instruments contributed to the fraud and the failure of it to be detected by regulators and auditors of MF Global.
What efforts is the Auditing Standards Board making to clarify auditing standards? Describe the five key differences between ISA's and US Auditing Standards.
At July 31, Kuhlmann Company has the following bank information: cash balance per bank $8,069, outstanding checks $856, deposits in transit $1,500, and a bank service charge $26. Determine the adjusted cash balance per bank at July 31.
Desiree Clark is a licensed CPA. During the first month of operations of her business, the following events and transactions occurred. Journalize the transactions. Post to the ledger accounts. Prepare a trial balance on May 31, 2012.
What internal controls components are common among long-term assets and liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls?
1.Preliminary plans are underway for construction of a new stadium for a major league baseball team.
Define business risk in association with an audit and describe several sources of such risk. - How does business risk relate to the performance of preliminary analytical procedures in an audit?
Think about the persuasiveness and reliability of verbal evidence - How would affect your assessment of CR? What would be the subsequent effect?
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