Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Assignment
A credit union is developing a new AIS. The internal auditors suggest planning the systems development process in accordance with the SDLC concept. The following nine items are identified as major systems development activities that will have to be completed.
1. System test 2. User specifications 3. Conversion 4. Systems survey 5. Technical specifications 6. Post-implementation planning 7. Implementation planning 8. User procedures and training 9. Programming
REQUIRED
a. Arrange the nine items in the sequence in which they should logically occur.
b. One major activity is to convert data files from the old system to the new one. List three types of file conversion documentation that would be of particular interest to an auditor. (CMA Examination, adapted)
Beeline Manufacturing produces two types of industrial ventilation machines: heavy-duty and standard. The assignment basis for overhead costs has always been direct labor hours. For 2013, Beeline compiled the following data for the two products:
What is the rationale for accounting for (nonexpendable) endowment funds on the full, rather than a modified, accrual basis? Why is it important that depreciation be charged on capital assets held as endowment fund investments?
Emphasize the independent nature of the IT audit and include some ISACA key IT audit tasks and application of knowledge statements. Note the role of the audit committee in providing guidance to the IT audit.
Determine other services, if any, provided to or on behalf of the company. Identify members of the Audit Committee of the Board of Directors, its functions, and number of meetings held.
In outlining your plan, discuss the roles the Internal Audit will play in preventing fraud: Why is each of the groups above reluctant to take the responsibility for detecting and preventing fraud?
the bank statement showed a service charge of 56.bull acorn made a deposit on 31st may but this deposit did not appear
As the CFO, describe your top-three fears in competing in the global market, and how you plan to overcome those fears. Provide support for your rationale.
Why is it necessary to obtain corroborating evidence for inquiry and observation and what is the difference between test of transactions and tests of balances?
A number of factors influence the sample size for a substantive test of details of an account balance. All other factors being equal, which of the following would lead to a larger sample size?
Match the case with the ruling: Cases: Rulings: Caparo Industries Pty Ltd v. Dickman Duty of Care owed to third parties in the absence of a contract where the plaintiff has suffered physical injury Kingston Cotton Mill Co.
A bank branch must keep a stock of cash on hand for customer withdrawals. The net daily withdrawal rate at the branch is $5,000. The opportunity cost of cash is 10% per year.
Imagine you are a company controller. Identify the internal control reporting options. Create criteria against which the options may be evaluated. Include internal controls for IT.
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!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd