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• You have been asked to audit your company security plan as it applies to acceptable employee use of the Internet and e-mail. Write a preliminary audit plan, including scope, objectives, and audit steps.
• You work as an IT auditor for Ajax systems. The primary system administrator for your company''s critical systems has disappeared. He leaves no forwarding address and his phone is disconnected. You are asked to perform an audit of the operating system that used to be under his control. How would you approach it? Include the steps you would take in auditing these systems.
• You are an internal auditor assigned to perform an operations audit of a data center. On reviewing the operations policy and procedures manuals, you find that the manuals appear to be fairly complete and current. Describe at least three audit test you would perform to test whether the manuals are actually used and followed.
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Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Code of Ethics for Professional Accountants
Prepare Swag's consolidated balance sheet
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
State whether Event is adjusting or non-adjusting event.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
To identify principal audit risk and corresponding audit procedures
Show the audit inherent risk and rate the risk as low, medium or high.
Explain the role of the following three 'bodies' in National Health Reform
Prepare a memo on the 'state of the company's industry' and associated risk factors.
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