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TOPIC IS AUDIT TRAIL
Topics should focus on selected parts in recent developments in information security, for example,
- Cloud security/privacy (e.g. cloud storage security, cloud computing security,...)
- Social network security/privacy (e.g. Facebook privacy issues,...)
- Smart phone security (e.g. Android "Fake-ID" problem, iCloud security,...)
- Recent security bug: "Shell Shock" for bash, "heartbleed" for OpenSSL,.
1250 words
4 Harvard references.
What are the problems when an MNC tries to establish a uniform system of reporting for its worldwide operations? How can these problems be solved?
halifax manufacturing allows its customers to return merchandise for some reason up to 90 days after delivery and
Discuss the matters that should be considered in determining whether or not Long Beach Bridge's management is correct in its belief that the stolen tolls meet the criteria for revenue recognition
Evaluate the level of SOX regulations that applies to for-profit and not-for-profit health care organizations, indicating whether or not mandating SOX requirements for non-profits might reduce fraud and increase corporate governance. Provide suppo..
Describe your thoughts about having an outside auditor review your financial management of your department. What would be your reaction if the auditor found that supplies were unaccounted for, and what causes would you consider for this finding?
What are examples of Auditor's Standards of Practice. Which organizations have issued standards or guidance to the auditor. Why are the "Equity Funding" and "Enron" events so important to computer auditing
1. Colburn Pharmacy, Inc., has 77 stores located in the New England area.
should auditors perform tests of long term notes payable transactions after the balance sheet date?
Distinguish among the following three risks: risk-free interest rate, business risk, and information risk. Which one or ones does the auditor reduce by per-forming an audit?
You have learned that the internal control framework for most U.S. companies is the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control-Integrated Framework, issued in 1992.
What is negative assurance? Why is it used in a review engagement report?
In the conduct of audits of financial statements, it would be a serious breach of responsibility if the auditor did not thoroughly understand accounting.However, many competent accountants do not have an understanding of the auditing process. What ca..
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