User Account

All Pages

Perform an it audit on the organization

Assignment Help Auditing
Reference no: EM131160905

First audit breakdown

Review Ch. 5, "Internal Controls Concepts Knowledge," of Auditor's Guide to IT Auditing.

An organization has implemented the guidance provided by their Certified Information Security Manager (CISM). In the future, you will perform an IT audit on the organization. This organization is rapidly moving away from desktop and laptop solutions into mobile or app-based solutions.
Write and submit 10 audit questions that will help you establish the degree to which the organization is complying with IS objectives as defined by the CISM certification requirements focusing on IS governance. Emphasize areas where the technology change to mobile computing may introduce vulnerabilities to the IT environment.

Reference no: EM131160905

Questions Cloud

Describe the policy and the role of the statistics : Write a 700- to 1,050-word paper that outlines a major criminal justice policy that has affected policing around the country where statistics played a major role. Describe the policy, the role of the statistics and how strong the data was.
Start a stock repurchase program : Why do firms choose to make large increases in their dividends or start a stock repurchase program? Why would they choose one of these payout methods over another?
Determine two strategies that law enforcement organizations : Read the article titled "Ethics Training for Police," located at http://www.policechiefmagazine.org/magazine/index.cfm?fuseaction=display_arch&article_id=1054&issue_id=112006. Next, compare and contrast which of Kohlberg's stages of moral developm..
Domestic and international corporations : Elaborate the findings by comparing domestic and international corporations. Include information on international capital budgeting and the impact on taxations, bankruptcy cost, cash flow, and the increase of shareholder wealth. Also include regul..
Perform an it audit on the organization : An organization has implemented the guidance provided by their Certified Information Security Manager (CISM). In the future, you will perform an IT audit on the organization.
Is dan ainsworth engaging in ethical relativity : Is Dan Ainsworth engaging in ethical relativity? Why or why not? What are the major ethical issues that can be identified in this scenario? List each and discuss them
What styles have been exhibited by chief executives : If you were appointed chief executive of a law enforcement agency, of the four executive styles discussed in the reading assignment, which one or combination of the four would you be most likely to adopt? Why? What styles have been exhibited by ..
Which types of elasticity of demand able to calculate : You study survey data and observe that if widgets cost $5, then 100 widgets are demanded. You also observe that if widgets cost $3, then 150 cogs are demanded and if widgets cost $4 then 100 cogs are demanded
How market risk is measured for individual securities : Describe how market risk is measured for individual securities. How are beta coefficients calculated? Calculate beta using the following historical returns for the stock market and for another company.

Reviews

Write a Review

Auditing Questions & Answers

  Find the actual cost to produce

Compare the answers to (b) and (c). How are they related?

  Audit of fisher aquarium supply

Income tax liability. Fisher's tax attorney informed you that it is possible that the client will have to pay $875,000 in taxes regarding a tax dispute that started four years ago.

  Conducting financial audit and fraud audit

Discuss the key difference between conducting a financial audit and a fraud audit, and the related level of responsibility of the auditing firm.

  Preparing government-wide financial statements

Using the information above, prepare the statement of activities and the statement of net assets on a government-wide basis (using full accrual accounting). The beginning fund balance in the government-wide Statement of Net Assets is $2,686,283.

  Identify any threats to compliance with the ifac code

Recently John was approached by the board of Company Ltd with an offer of employment as a director starting in two years time. The only condition was that the audit fees have to be reduced for the current and next year's audit.

  In the normal course of performing their responsibilities

in the normal course of performing their responsibilities auditors frequently conduct examinations or reviews of the

  Management of accounts receivable and inventories

The North Carolina Furniture Company (NCFC) manufactures upholstered furniture, which it sells to various small retailers in the Northeast and Midwest on credit terms of 2/10, net 60. The company currently does not grant credit to retailers with a..

  Pre-determined overhead rate in assembly department

Spacer Company has 2 service departments and two operating departments. Budgeted costs and budgeted activity in the several departments

  Imputed interest on non-interest-bearing

Prepare Fenton's journal entries to record the sale on December 31, 2011. Prepare Fenton's journal entry on December 31, 2012, necessitated by this transaction. (Hint: Prepare an amortization schedule for the loan.)

  Types of auditor opinions

Auditors cannot say that the books have been done 100% correctly because they cannot possibly look over every part of them. They instead give an opinion based on a sampling of the information

  Design strategy to test compliance

As best you can from the limited amount of information provided, design a strategy to test compliance with the eligibility provisions and propose, in general terms, an approach to fulfilling the mandate of the city council.

  Determine the taxable year of the llc under the code

Determine the taxable year of the LLC under the Code and Regulations and two years after formation of the LLC, Barney sells half of his interest (25%) to Aldrin, Inc. Can the LLC retain the taxable year determined in part (a)? Why or why not?

Free Assignment Quote

Assured A++ Grade

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd