Ensure the integrity of information systems

Assignment Help Auditing
Reference no: EM13184805

Prepare at least Fifteen (15) MS PowerPoint Slides and use for this part of your presentation. This will need to be displayed so that whilst you are discussing it during the presentation, your audience can visually preview this. Also, you will need to ensure that your Trainer/Assessor is given a copy of these MS PowerPoint Slides. If you would like to make sure you are on-track for your presentation, show your prepared completed MS PowerPoint Slides to your Trainer/Assessor prior to the presentation day.

PresentationTasks:

1. Identify the security requirements which need to be in place to ensure the integrity of information systems in the organization.

2. List and describe three risk management strategies the organization may adopt in order to comply with statutory requirements. (The risk management strategies may be part of the organisation's policies and procedures).

3. What measures will help to ensure that internal audit retains its independence?

4. What are the differences between the independence of an internal auditor and that of an external auditor? Can an internal auditor be truly independent?

5. Discuss the necessary preparation and planning for your client's annual audit prior to beginning fieldwork at the client's office. In discussion include the sources your should seek, the preliminary plans and preparation you should make for the field work, and any actions you should take relative to the staff assigned to the engagement.

Reference no: EM13184805

Questions Cloud

What is the estimated effect of str on testscr : What is the probability that all the population slope coefficients are actually zero, but the coefficients we estimated are different from zero due merely to random sampling variability In other words, what is the probability that the R2 is actual..
Find a data file ca school districts : First, read Fuguitt and Wilcox, pages 181-183. Then, from the Stock and Watson text Web site. find a data file CA school districts that contains data on school districts for 420 districts in California. A detailed description is given in CAschool..
Classify industries into the appropriate market structure : Include a brief explanation of each choice and indicate whether you were very sure of your choice or whether you thought the classification depends on how the market is defined Write a classifying each of the following industries into the appropriate..
Mn-cl stretching mode of a contaminate manganese chloride : The peak was assigned as a Mn-Cl stretching mode of a contaminate manganese chloride species. Why would you expect this to be an erroneous assignment? Suggest a more likely source of this IR absorption.
Ensure the integrity of information systems : Identify the security requirements which need to be in place to ensure the integrity of information systems in the organization and What measures will help to ensure that internal audit retains its independence
State stretch equals the mass of the hydrogen atom : Assuming the reduced mass associated with the stretch equals the mass of the hydrogen atom, preduct the frequency of the C-D stretch of CDCl3
Calculate the companys taxable income : Advise the directors on the assessability and deductibility for income tax purposes of each of the separate items of income and expenses
Do us producer of tradable good prefer strong or weak dollar : In recent years the exchange rate of the $ has been noticeably high against the yen. If for some reason investors around the world now decide that this increase is a temporary phenomena and that the $ will fall relative to the yen in coming months..
Discuss if entrant is better off with or without the ability : In the text, we considered a sequential move game in which an entrant was considering entering an industry in competition with an incumbent firm. Consider now that the entrant, if fought, has the possibility of withdrawing from the industry (at a..

Reviews

Write a Review

Auditing Questions & Answers

  Relationship between bond price and yield

The fundamental relationship between bond price and yield is that they relate to each other inversely. How is this so?

  Astor city audit standards

Astor City, a small city that is not required to have independent audit, voluntarily decided to have an audit of its financial records. Currently, the city generates $900,000 in revenues. Discuss any potential violations of the applicable audit sta..

  Audit financial data

As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.

  Component of audit risk-match type of risk

Select the component of audit risk(a,b,c and d - below) that is most directly illustrated. The components may be used once, more than once, or not at all.

  Auditing and assurance

What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division within a company?

  Appropriate types of audit report

You're the auditor for Busy Butterfly Corporation, whose management asserts that its internal controls are effective. While performing your audit of Busy Butterfly Corporation

  Analyzing interface issues-defining change requirements

You have been asked to assess the interface for company XYZ's online job bank and resume submission function. Only pieces of data available are: (1) HR is overwhelmed with the number of submissions, (2) internal users complain their applications d..

  Attestation engagement reports

A practitioner cannot accept an engagement unless he believes the subject matter to be capable of reasonably consistent evaluation against suitable, available criteria. What levels of assurance should be given in attestation engagement reports?

  Would king and queen be liable to efl

Would your answer change if EFL had written to King and Queen advising you that they intended to make a loan to Impulse and were relyingon the 2012 audited financial report to assist them in making their decision?

  Audit committee-compensation committee

Which is more important to effective corporate governance: an audit committee or a compensation committee? Why? Explain your answer.

  Difference between net cash provided by operating activities

Difference between net cash provided by operating activities and net income. Speculate on which number is likely to be the better indicator of long-term profitability.

  What type of auditors report will you issue and why

When you approached management about the adequacy of these disclosures they told you that they were happy with the bad and doubtful debts at their current level, and that they would not be changing their method of application of the standard.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd