Whole Fruits Market took the following actions to improve internal controls. For each of the following actions, identify the internal control principle the company followed.
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- Identify the business risk derived from the use and deployment of IT assets that impact the ability of the organization to maximize revenue. a) Data quality b) Business interruption c) IT compliance files1. Which of the following statements correctly describes why internal auditors are well positioned to coach management on responding to risk? a. Internal audit may have been responsible for identifying the management's current response to risk is an area of weakness within the risk management framework b. Internal audit's analytical training and audit experience enable it to find solutions for weak systems or controls c. Internal audit has appropriate experience and skill set in governance and risk management to teach management about the areas in ERM that are not working and need improvement d. Internal auditors are accustomed to dealing with confidential matters and thus provide a safe environment in which a client can talk about all matters of concern without fear of repercussion 2. Which of the following is not a benefit of risk mapping and prioritization? a. The results help an enterprise to communicate better its risk aggregated risk profile to key external…The following is a partial audit program for the audit of salestransactions.1. Foot the sales journal for one month and trace the postings to the general ledger.2. Review the sales journal for any large or unusual transactions.3. Examine sales order for evidence of credit approval prior to shipment.4. Vouch entries in sales journal to sales invoice and shipping document.5. Examine evidence on sales invoice that the prices were agreed to the approvedprice list.6. Recompute extensions of price and quantities on the sales invoice.7. Trace entries in sales journal to entry in accounts receivable master file.a. Identify which audit procedures can be tested by using attributes sampling.b. What is the appropriate sampling unit for the tests in part a.?c. List the attributes for testing in part a.d. Assume an ARO of 5% and a TER of 6% for tests of controls and 5% for substantivetests of transactions. The EPER for tests of controls is 1.0%, and for substantive testsof transactions it is 0.5%.…
- You are a manager in a renowned textile group; during the routine audit, you come to know some financial fraudulent activity/practice, which is very harmful for financial health of the business. You reported presented this financial malpractice to Board of Directors, Board of Directors decided to probe/investigate the matter and directed you to hire an external auditor and conduct a forensic audit. Keeping the above scenario in view, you have hired an auditor, what do you expect which techniques are the most relevant and useful to detect above malpractice?When performing an integrated audit of a public company, what arethe auditor’s responsibilities related to internal control as required by PCAOB standards?SIMPLE ANSWER A)Discuss the relationship between Contingency planning security risk management and business continuity. B) Contingency planning, Disaster recovery, and business continuity are pure management activities. Explain what makes it part of information security?
- Which of the following best describes the operational audit?(1) It requires the constant review by internal auditors of the administrative controls as they relate to the operations of the company.(2) It concentrates on implementing financial and accounting control in a newlyorganized company.(3) It attempts and is designed to verify the fair presentation of a company’s resultsof operations.(4) It concentrates on seeking aspects of operations in which waste could be reducedby the introduction of controls.What happens when an employee records a fictitious refund of goods at his cash register? a. A disbursement from the register is unrecorded. b. The victim company’s inventory is unreported, and a disbursement from the register is overstated c. The victim company’s inventory is overstated, and a disbursement from the register is recorded. d. The victim company’s inventory is understated.Select two CAATs and explain how they are useful in auditing. Suggest a method that someone with fraudulent intentions could use to work around the CAAT for personal gains.
- principles of information security A) Discuss the relationship between Contingency planning security risk management and business continuity.Coincidence one: You stopped by the accounts payable department and retrieved a series ofrecently submitted invoices for various trade expenses related to the auditorium constructionproject. “One of the things you wanted to accomplish was to understand how the accountingcodes worked—what was capitalized; what was expensed; how it was recorded, etc.” So, yougrabbed a stack of processed invoices with accounting codes and went up to the construction siteto meet with the vice president for an hour-long interview. Coincidence two: the secretary for the audit department, Joyce Williams, was not only onSmall’s bowling team, but she was also his neighbour. They saw each other regularly at the localbowling alley. She took notice when Small’s behaviour became somewhat extravagant. At first,he took to buying the team drinks, a habit most appreciated by his teammates. However, thesecretary began wondering where all the money was coming from when he showed up in his newMercedes (one of five cars he…In most reported fraud cases, fraudsters exhibit one or more behavioral red flags. Which of the following is NOT one of these behavioral red flags? OA financial difficulties B. unusually close associations with vendors OC. living within one's means O D. unusually close associations with customers