Chapter 8 part 2 During the course of processing a payment Completeness What type of on-line control might prevent the following. Reasonableness test In order to minimize recovery time, abc. Checkpoint recovery LMN Companys payroll transaction file.
Chapter 8 part 1 Company uses real time data Concurrent Which of the following greatest threat to confide. Email Determing weather a customer has exceeded Limit check Lightning struck a transformer Having an uninteruptiable ABC company is a fin. Comp
Chapter 6 part 2 _
Retail store estimates costs and benefits Risk assessment/response Tagging pc equptment Control activities As an auditor you discover a company that fails to conduct routine Monitoring (correcT) When a company subjectively promote
New audit reporting requirements of CPA firm Inclusion of managements assessment Audit committees Must include at least one "financial expert."
Affective seg duty of is from . standpoint Permitting programmers to test programs using only fictitious
Chapter 5 part 2 Act of capturing Packet sniffing Worm diff virus Stand alone program HOW CAN ORG IMPROVE FRAUD DECT METHODS Implement fraud hotline Pc fraud has been cat. Into several differ classifactions Dispursement fraud Network engineer claims
NOT ONE OF THE COMMON FACTORS DESIRE TO COMMIT EXAMPLE OF MISAPPROP OF ASSESTS FAILURE TO DISCLOSE LOANS TO OFFICERS CHECK KITING : d (dates same)
WHITE COLLAR: a ) FEW DIFFERENCES IN GENERAL PUBLIC LEAST LIKELY Tips SUPERCOMPUTER ECONOMI