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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?
What general types of subsequent events require consideration and evaluation? What auditing procedures should he consider performing to gather evidence about subsequent events?
By looking to Pall corporation rations (debt to total assets, current ratio, current assets to total assets, profit margin, and return on assets)-- (what conclusions would you as an auditor make and what additional testing would you do as a result)?
What are the different types of audit reports and when should each be used? In what types of situations would an auditor be allowed to issue an unqualified audit report?
Explain the strategic management process within the global environment. Conduct various environmental analyses as they relate to an organization. Formulate strategies and potential strategic alternatives for different situations. Use effective commun..
What are the powers of the Federal Reserve Bank in controlling the nation's money supply? Among the powers, which has the most impact? Which powers are used least often?
To identify principal audit risk and corresponding audit procedures
Details of other business risks identified from your analytical procedures and background details.
Do some research on your bank using the Internet and the CyberLibrary, and write a short paper that put it all together in making a recommendation on whether or not you think one should buy shares in your bank as part of your own investment portfo..
questionrowe furniture corporation is a virginia-based manufacturer of furniture. in a current quarter it reported the
Prepare a correct bank reconciliation( Hint: Deduct the amount of the theft from the adjusted balance per books).
What is pro forma reporting according to regulation SX of the SEC? How has pro forma reporting been used by corporations over the years? Summarize the arguments for and against this type of reporting.
Find the accrued interest earned and find the discounting of note receivable.
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