Batch totals - Study guides, Class notes & Summaries

ACA Assurance Questions and Answers 2023 5 key elements of audit 1. 3 party involvement 2. subject matter (f/s) 3. suitable criteria (e.g. UK CGC) 4. evidence 5. written report ISA 200 - what are the objectives of auditors? - obtain reasonable assurance f/s are free from material misstatement (fraud or error) - express opinion whether f/s prepared in accordance w/ financial reporting framework Exemption from statutory audit - CA 2006 exempts small p. ltd. if 2/3: -> 50...

FPC Fundamentals of Payroll Operations 2.1-2.5 Exam 60 Questions with Verified Answers Payroll System Components - CORRECT ANSWER hardware software network the people who operate the system Payroll Compliance means - CORRECT ANSWER the ability to deal with federal, state, and local taxation, withholding, depositing and reporting requirements on a timely basis. Requires ensuring employees are paid as the FLSA and state wage and hour rules require. The Payroll system must be able to - ...

AUE202M The Performing of the Audit Process Auditing Theory and Practice (University of South Africa) lOMoARcPSD| 1 Assignment 1 is compulsory and due 5 th March 2010 (study guide topics 1 – 5) - counts 5% towards final module mark Assignment 2 is compulsory and due 1 st April 2010 (study guide topics 6 & 7) - counts 5% towards final module mark Assignment 3 is NOT compulsory and doesn't count towards final mark (self assessment) Exam = 2 hours, consisting of : 30% of paper is app...

A quality improvement team is trying to illustrate to upper management how a process is varying over time as measurements are collected. Which two statistical process control (SPC) tools should the team use? Cause-and-effect diagrams Scatter diagrams Histograms Run charts Check sheets Pareto charts Control charts Answer: Run charts Control charts Which aspect of quality is demonstrated by a vehicle that has a useful life of 165,000 miles? Performance Reliability Features S...

CISA Exam Questions (401 - 500) with Verified Answers An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning - CORRECT ANSWER You are correct, the answer is A. A. A user can test program output by checking the program input and comparing it w...

CISA Chapter 3 Exam 48 Questions with Verified Answers Project Management Structure - 3 types that outline the authority and control within an organization - CORRECT ANSWER - functional - the project manager has only a staff function without formal management authority. The work is broken down in departments - project - the project manager's formal authority over those taking part in the project. Includes authority over project budgets, schedule, and team - matrix - management authority is...

CISA EXAM 182 Questions with Verified Answers Chapter 1 - CORRECT ANSWER Source code - CORRECT ANSWER uncompiled, archive code Object code - CORRECT ANSWER compiled code that is distributed and put into production; not able to be read by humans Inherent risk - CORRECT ANSWER the risk that an error could occur assuming no compensating control exist Control risk - CORRECT ANSWER the risk that an error exists that would not be prevented by internal controls Detection risk - COR...

FPC Chapter 2 Questions & Answers A computerized payroll system can help a payroll department accomplish all the following tasks EXCEPT: a. compliance with laws and regulations b. producing timely, accurate paychecks c. record retention d. recognize changes in laws and regulations d. Payroll professionals must research the constantly changing laws and regulations to ensure the payroll system remains in compliance. If you need very rapid response time with minimal lag between in...

File extensions such as .txt, .bmp, and .mp3 are used to identify a file's - ANSWER-Format Which of the following network technologies allows secure transmission of data over an unsecured public network link between private networks? - ANSWER-Virtual Private Network (VPN) Which of the following is a goal of green computing? (A) Reducing the potential for a computer to become infected with malware (B) Reducing the number of people experiencing computer vision syndrome (C) Reducing po...

File extensions such as .txt, .bmp, and .mp3 are used to identify a file's - ANSWER-Format Which of the following network technologies allows secure transmission of data over an unsecured public network link between private networks? - ANSWER-Virtual Private Network (VPN) Which of the following is a goal of green computing? (A) Reducing the potential for a computer to become infected with malware (B) Reducing the number of people experiencing computer vision syndrome (C) Reducing po...