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(a) Define each of the following four concepts.
-Master Data Management
-Data Quality
-Data Governance
-Cloud Computing
Explain how they relate to the various Business Intelligence (BI) technologies (i.e. typical BI related Information Systems solutions) available to the modern enterprise. And also illustrate how they relate to the data flows of the Data Warehouse.
(b) Discuss what data governance and data quality issues may arise, in your opinion, from the implementation of an outsourced cloud computing solution.
list of assets
Describe How does the internal audit differ from an external audit? Ans) Internal audit nothing but the checking the product that you formed. External audit is checking you
The modern approach allows one audit of an auditable entity with one comprehensive report. One additional advantage is that this approach assists in staff development and retention
Cost and Authorization - Auditing Process The cost of building and land acquired while the year should be vouched to suitable documentation.These are contract of sale, surveyo
The Need for an Audit If you take an example of a modern large liability company, we can clearly distinguish between the providers of funds and those who control those funds. The
Internal Control Systems ISA 400: “Internal control system” means all the policies and processes (i.e., internal controls) accepted by the management of an entity to assist in
WHAT OF COST OF JOURNAL ENTRY?
Principles of Auditors Procedures i. The financial statements should be prepared on the source of conditions existing on the balance sheet date. ii. The material post balance
Classification of Individual Business Risk Individual business risk can be low or high impact and low or high likelihood. Here are some illustrations for a satirical magazine.
Stock Taking - Audit Process The procedures for carrying out physical stock taking vary in detail according to the circumstances and size of the business and the life of its
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