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Distinguish between operation and design control deficiency. Determine the reasons that led Citigroup Inc. to pay $10.5 million in penalties.
Explain how to determine appropriate tests of controls and consider the results of tests of controls in auditing long-lived assets.
How should the items of income for each company be characterized between business and non-business income?
Explain how to use planning analytical procedures to identify possible material misstatements for cash accounts, disclosures, and assertions.
Draft a certification letter for your client or organization highlighting the applicable controls tested along with the compliance model used.
Analyze the balance sheet and income statement of the company that you have selected, and outline your method for evidence collection.
Describe the security features that are in today's modern day operating systems. Remember modern operating systems include operating systems found on desktops.
Write a summary analysis and discuss the element of risk and how Boeing sees the future in Compliance.
Calculate the select financial ratios for the fiscal year Year 2. (use MS word or excel but excel is more recommended)
Write 2 to 3 pages memo on discussing our responsibilities for auditing the controls at a service organization, and whether a SSAE 16 report.
Explain two disadvantages of a SPAN port you might encounter as a forensic investigator. Describe three non-Ethernet protocols Wireshark can capture.
Evaluate how the marketing and nonmarketing processes would be used to market a specific healthcare project.
Describe any areas that are still unclear and ways you will gain clarity.
Explain the history and purpose of the Recovery Audit Contractor (RAC) demonstration project, as well as the process of the RAC as it pertains to its impact.
What does this mean to you? Do you agree with this description? Support your discussion with examples from the course.
Suggest a method that someone with fraudulent intentions could use to work around the CAAT for personal gains.
Analyze the audit report that the CPA firm issued. Analyze the sanctions available under SOX and recommend the key action(s) that the PCAOB should take.
How would the auditor go about evaluating the competency of accounting department and the competencies of the making judgements on financial reporting issues?
Is this a significant deficiency? Should it be reported to audit committee? Should it be reported elsewhere? What impact should this policy have on the audit?
Describe an appropriate follow-up action for each case of confirmations. You may even conclude that the customer is mistaken and there is not further action.
Analyze audit procedures for determining compliance with physical access policies for your organization or an organization with which you are familiar.
Analyze the importance of observing physical inventory during an audit. Explain the Concept of Audit Sampling?
How did ‘accepting a vendor change request and making payments to an incorrect bank account' affect the Accounts Payable balance?
How is relevant quantitative and qualitative information used in special order decisions? Explain and analyze using numerical example.
Explain the importance of observing physical inventory during an audit. Explain the Concept of Audit Sampling?