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1) You are an auditor working for $15 million sales per year specialty chocolate candy manufacturer. The company is planning to appoint in e-commerce over the Internet. What would be your biggest concerns regarding risk and why?
2) Mr. Joey Ramone is the CFO of a corporation which manufactures parts for the four largest auto producers in the U.S. Mr. Ramone believes that likelihood of a disaster impacting his business is very remote. Provide competitive pressures and slim margins in his business, he does not need to spend money or devote the resources to prepare and maintain a BCP/DRP. Explain how would you make the case that a BCP/DRP is needed?
4) What are the differences and similarities in way you would go about performing an IT audit of Vista/Windows 7 and UNIX/Linux?
5) Briefly explain what you would consider to be the top five vulnerabilities of Vista/Windows 7.
6) Describe what are three similarities and three differences between the Trust Services Principles and COBIT 4.1?
Is the evaluation and control process appropriate for a corporation that emphasizes creativity? Are control and creativity compatible?
Accounts are closed and adjusted at the end of the year. Accounts receivable has a balance of $350,000 and the allowance for doubtful accounts has a balance of $15,000. What is the net realizable value of the accounts receivable?
Consider the implications of the above information for revenues. What assertions, if any, are likely to be misstated? As a result, what accounts are likely to be overstated or understated? Explain your reasoning.
Explain for the client the benefits of using an internal auditor. Explain how their background benefits the client.
Audit program outlines in detail what an auditor plans to do and the expected required time to accomplish each task. An audit engagement may involve more than one audit program.
Your company's accounts payable clerk is asked to fill in for your accounts receivable clerk. Many things look unfamiliar to her, and she needs some explanations. You start by saying, "Accounts receivable is claims from monies due to the company."..
Kent, CPA, is engaged in the audit of Davidson Corp.'s financial statements for the year ended December 31, 20XX. Kent is about to commence auditing Davidson's employee pension expense,
Each year since 2007, the accounting firm of Goode and Thuro was contracted to prepare audited financial statements for Family First Farm. Each year until the current audit, the CPAs did not find any discrepancies.
What is design management? Why is auditing used in design management? When should design auditing be used? Explain your answer
Identify four types of control mechanisms (ways controls are applied) used in Wal-Mart organization. Compare and contrast these control mechanisms. Determine the effectiveness of these control mechanisms.
Summarize the primary purposes of an internal control system. What are the three internal control objectives for financial reporting?
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?
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