logo-home

All 3 results

Sort by

Best selling Information Technology Control and Audit notes

TEST BANK and SOLUTION MANUAL for Accounting for Governmental Nonprofit Organizations Second Edition TEST BANK and SOLUTION MANUAL for Accounting for Governmental Nonprofit Organizations Second Edition Popular
  • TEST BANK and SOLUTION MANUAL for Accounting for Governmental Nonprofit Organizations Second Edition

  • Exam (elaborations) • 100 pages • 2024 Popular
  • 1. A city levies property taxes in the amount of $4,000,000. Experience shows that about $100,000 of the amount levied will not be collected. Answer: Property taxes receivable 4,000,000 Allowance for refunds and uncollectible taxes 100,000 Revenues – property taxes 3,900,000 Practice Exercise © Cambridge Business Publishers 17 2. A city collects cash of $3,800,000 on the property tax levy. Answer: Cash 3,800,000 Property taxes receivable 3,800,000 Record Property Tax Entries ©...
    (0)
  • $18.49
  • 1x sold
  • + learn more
TEST BANK and SOLUTION MANUAL for Information-Technology-Auditing-4th-Edition-Solution. TEST BANK and SOLUTION MANUAL for Information-Technology-Auditing-4th-Edition-Solution. Popular
  • TEST BANK and SOLUTION MANUAL for Information-Technology-Auditing-4th-Edition-Solution.

  • Exam (elaborations) • 20 pages • 2024 Popular
  • 1. What is the purpose of an IT audit? Response: The purpose of an IT audit is to provide an independent assessment of some technology- or systems-related object, such as proper IT implementation, or controls over computer resources. Because most modern accounting information systems use IT, IT plays a significant role in a financial (external audit), where the purpose is to determine the fairness and accuracy of the financial statements. 2. Discuss the concept of independence within the c...
    (0)
  • $20.49
  • + learn more
Test-Bank-for-Information-Technology-Auditing and Internal Control 4th-Edition-337695137-C Test-Bank-for-Information-Technology-Auditing and Internal Control 4th-Edition-337695137-C Popular
  • Test-Bank-for-Information-Technology-Auditing and Internal Control 4th-Edition-337695137-C

  • Exam (elaborations) • 24 pages • 2024 Popular
  • 1. Corporate management (including the CEO) must certify monthly and annually their organization’s internal controls over financial reporting. ANS: F PTS: 1 2. Both the SEC and the PCAOB require management to use the COBIT framework for assessing internal control adequacy. ANS: F PTS: 1 3. Both the SEC and the PCAOB require management to use the COSO framework for assessing internal control adequacy. ANS: F PTS: 1 4. A qualified opinion on management’s assessment of internal control...
    (0)
  • $18.49
  • + learn more

Do you also write study notes yourself? Put them up for sale and earn every time your document is purchased.

Newest Information Technology Control and Audit summaries

TEST BANK and SOLUTION MANUAL for Accounting for Governmental Nonprofit Organizations Second Edition TEST BANK and SOLUTION MANUAL for Accounting for Governmental Nonprofit Organizations Second Edition New
  • TEST BANK and SOLUTION MANUAL for Accounting for Governmental Nonprofit Organizations Second Edition

  • Exam (elaborations) • 100 pages • 2024 New
  • 1. A city levies property taxes in the amount of $4,000,000. Experience shows that about $100,000 of the amount levied will not be collected. Answer: Property taxes receivable 4,000,000 Allowance for refunds and uncollectible taxes 100,000 Revenues – property taxes 3,900,000 Practice Exercise © Cambridge Business Publishers 17 2. A city collects cash of $3,800,000 on the property tax levy. Answer: Cash 3,800,000 Property taxes receivable 3,800,000 Record Property Tax Entries ©...
    (0)
  • $18.49
  • 1x sold
  • + learn more
Test-Bank-for-Information-Technology-Auditing and Internal Control 4th-Edition-337695137-C Test-Bank-for-Information-Technology-Auditing and Internal Control 4th-Edition-337695137-C New
  • Test-Bank-for-Information-Technology-Auditing and Internal Control 4th-Edition-337695137-C

  • Exam (elaborations) • 24 pages • 2024 New
  • 1. Corporate management (including the CEO) must certify monthly and annually their organization’s internal controls over financial reporting. ANS: F PTS: 1 2. Both the SEC and the PCAOB require management to use the COBIT framework for assessing internal control adequacy. ANS: F PTS: 1 3. Both the SEC and the PCAOB require management to use the COSO framework for assessing internal control adequacy. ANS: F PTS: 1 4. A qualified opinion on management’s assessment of internal control...
    (0)
  • $18.49
  • + learn more
TEST BANK and SOLUTION MANUAL for Information-Technology-Auditing-4th-Edition-Solution. TEST BANK and SOLUTION MANUAL for Information-Technology-Auditing-4th-Edition-Solution. New
  • TEST BANK and SOLUTION MANUAL for Information-Technology-Auditing-4th-Edition-Solution.

  • Exam (elaborations) • 20 pages • 2024 New
  • 1. What is the purpose of an IT audit? Response: The purpose of an IT audit is to provide an independent assessment of some technology- or systems-related object, such as proper IT implementation, or controls over computer resources. Because most modern accounting information systems use IT, IT plays a significant role in a financial (external audit), where the purpose is to determine the fairness and accuracy of the financial statements. 2. Discuss the concept of independence within the c...
    (0)
  • $20.49
  • + learn more

Do you also write study notes yourself? Put them up for sale and earn every time your document is purchased.