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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?
Your company's accounts payable clerk is asked to fill in for your accounts receivable clerk. Many things look unfamiliar to her, and she needs some explanations. You start by saying, "Accounts receivable is claims from monies due to the company."..
Prepare a two-page audit critique, and include each of the following: Briefly describe the purpose of the audit (identify the type of audit). Briefly describe the method(s) used during the audit
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Define fraud and the roles and responsibilities of an Auditor in detecting and reporting fraud. Talk about the impact of accounting fraud. Give an example of fraudulent activity.
Contrast the circumstances in which the auditor would choose not to test controls with those in which he or she would perform tests of controls.
Which of the following describes the internal control component "control procedures"?
Assume that you are the PricewaterhouseCoopers audit engagement partner and have assessed Kodak as a high-risk client. Explain the modification you would make to the audit engagement procedures to minimize any potential liability of the firm.
What is risk assessment when related to internal control? Why is risk assessment important? What conditions affect an organization's risk assessment? How can management overcome these risks?
Which of the following conditions is necessary for a practioner to accept an attest engagemetn to examine and report on a nonissuer's internal control over financial reporting?
Describe your responsibilities related to unadjusted misstatements that management has determined are immaterial individually and in the aggregate. Assuming this company is a public company, describe how the noted adjustments might impact your aud..
Describe the role the objective setting process plays in how and if auditing objectives are met. What are some steps you might take to ensure you consistently meet audit objectives?
What is the relationship of risk and materiality? How are risk and materiality related? How are risk and materiality integrated into the audit process? What is an example of a statement that includes both risk tolerance and materiality?
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