User Account

All Pages

Use technology and information resources to research issues

Assignment Help Auditing
Reference no: EM13495292

Imagine that you have been selected as the consultant to design a new computer system for an investment company. Write a five to seven (5-7) page paper in which you:

  1. Discuss the considerations for implementing an operating and database system. Recommend the optimum system, considering the types of revenue and expense transactions for this company.
  2. Assess the issues related to data management, key elements of the database environment, controlling and auditing data management, and the related risk to an organization. Discuss possible strategies to mitigate those risks of installing a database without adequate controls.
  3. Analyze the six (6) broad classes of control activities defined by Committee of Sponsoring Organizations (COSO) and determine how they will impact the database design.
  4. Recommend the appropriate database structure for the types of transactions that will be entered and whether the computer operations would be more effective if they were centralized or decentralized.
  5. Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:

  • Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.
  • Include a cover page containing the title of the assignment, the student's name, the professor's name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.

The specific course learning outcomes associated with this assignment are:

  • Assess how security and controls processes related to networks, operating systems, and data management are designed and implemented to create sufficient controls over organizational assets.
  • Use technology and information resources to research issues in emerging auditing technologies.
  • Write clearly and concisely about emerging auditing technologies using proper writing mechanics.

Reference no: EM13495292

Questions Cloud

Estimate the electric field at the center of the square : Three 3 uC charges are at the three corners of a square of side 0.50 m. Find the electric field at the center of the square
Secure hash function : Secure hash function (one-way hash function) is not only used in message authentication but in digit signatures
How to calculate the solubility of caso4 : The Ksp of CaSO4 is 4.93× 10-5. Calculate the solubility (in g/L) of CaSO4(s) in 0.500 M Na2SO4(aq) at 25 °C
Uml conceptual view and process view : UML Conceptual View and Process View
Use technology and information resources to research issues : Discuss the considerations for implementing an operating and database system. Recommend the optimum system, considering the types of revenue and expense transactions for this company.
Explain the zeeman effect is observed as a splitting : The Zeeman effect is observed as a splitting in the spectral lines of hydrogen in the presence of a magnetic field. What is the greatest number of lines that a single spectral line can be split into by a magnetic field? a)2 b)3 c)4 d)5 e)6
Create a sortedlist object reference : Create a SortedList object reference
Identify and analyze each of the preceding transactions : Prepare a list of accounts and their balances for Moonlight Bay at January 31, 2012. Reflect the recurring transactions for the month of January but not the necessary month-end adjustments.
Explain assuming no heat loss by the system : Assuming no heat loss by the system, what will be the final temperature when 84 g of water at 10.0oC are mixed with 67 g of water at 50.0oC

Reviews

Write a Review

Auditing Questions & Answers

  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

  Determining principles of internal control

Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?

  Prepare a audit report of furnidex limited

Pretax discount rate applicable to FurniDex is 10% per annum. This rate was applicable to all financial reporting periods under review.

  Going concern issue in auto industry

Assume you are an auditor of a small, publicly held "parts" supplier in Detroit. Its major clients are the auto companies, although they do support some appliance manufacturers and the airline industry. What type of questions would you ask about m..

  Question on auditor independence

What are the auditor independence issues surrounding the provision of external auditing services, internal auditing services, and management consulting services for the same client?

  Which time he terminated his employment with jernigan

Behalf of the management to the board of director on the effectiveness of the new system - effectiveness and efficiency of the system - plans to establish a separate department that will provide internal audit service to his audit clients.

  Understanding planning stage of the audit process

Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors and prepare a list of three useful sources and perform overall analytical procedures

  Difference in irs convention periods

Discuss the difference between half-year, mid-quarter, and mid-month conventions. What type of asset falls into each category and why do you think the IRS code has these different categories.

  Determining audit situations

For each of these, indicate whether you would include in written representations for (1) all audits, (2) audits of public entities (under AS 5), or (3) not included in written representations.

  Auditing techniques-methods and real life examples

Many corporations and government entities have an internal auditing function and a separate fraud investigation function either as a subunit of internal auditing or security or as a separate unit within the organization.

  Internal control and audit sampling

You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.

  Securitization-bank loans

Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.

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