Audit doc - Study guides, Class notes & Summaries

1. Chemical ships certified to carry NLS in bulk of what tonnage are required to carry on board a shipboard marine pollution emergency plan (SMPEP) · 150 GT - (Marpol Annex II, 17.1) The owner of a bareboat charter received which document after a company audit. ISM-DOC (Document of Compliance) - Receives SMC for each vessel. All vessels are required general gauging to determine the thickness of shell, deck, and other main scantlings at a special survey of how many years? · 16-...

Why is the PCAOB's audit documentation retention requirement longer than AICPA & ISA? - ANSWER It takes longer for litigation to form for public companies, so PCAOB wanted the longer time frame in order to have the documentation when needed. Report Release Date - ANSWER date auditor grants permission to use the auditor's report

NPMA CPPS Certification Exam Questions with Correct Answers Key elements of property accountability - Answer-provider, recipient, specific duties and responsibilities, and penalties in case of default Who is accountable to who for property? - Answer-Contractor is accountable to government. If gov. provides funding to acquire the property, NASA is accountable to government. Transfer of accountability - Answer-When accountability shifts from one entity to another.... may or may not inclu...

Cebu-Cpar-Center-Auditing-Problems-Audit-Of-Investments-.doc

DISA HBSS 201 Admin ePO5.1 (2023) Questions and Answers Graded A+ DISA HBSS 201 Admin ePO5.1 (2016 Version) Pull Task What can be created to prevent interpreting a normal behavior as an attack? Exception Which executable runs the main HIPS service? F How do yo uninstall the HIPS 7.0 client for Windows from a managed system? Remove the extension from the ePO Server and initiate the McAfee Agent wakeup call.( double check answer) Assume three IPS policies are appli...

CAPM EXAM TERMS 100 Questions with Verified Answers Project - CORRECT ANSWER is a temporary endeavor undertaken to create a unique product, service or result. Definite beginning and an end. Project Management - CORRECT ANSWER is the application of knowledge, skills, tools and techniques to project activities to meet the project requirements. operations - CORRECT ANSWER Ongoing, repetitive, for sustaining business. Responsible for overseeing, directing and controlling business operations...

Define maintenance updating software systems to improve or correct them Define incident response plan the documented steps to follow when system attack or failure occurs What 8 elements should an incident response plan document? - monitoring duties for production software - a definition for incidents; - a contact for incidents; - emergency contact for priority incidents; - a clear escalation chain - software shutdown procedures - attack specific procedures - security docs...

SAP Exam 116 Questions with Verified Answers SAP - CORRECT ANSWER an ERP, which is a very integrated system that provides: (1) seamless flow of information across organizational boundaries (2) standardized environment that keeps data separate from applications 5 modules of SAP - CORRECT ANSWER MM, PP, SD, FI, CO all are very integrated Management assertions - CORRECT ANSWER occurence, completeness, authorization, accuracy, cutoff, classification Control activities - CORRECT AN...

DISA HBSS 201 Admin ePO5.1 (2014 Version) Questions with solutions 2023 DISA HBSS 201 Admin ePO5.1 (2014 Version) Pull Task What can be created to prevent interpreting a normal behavior as an attack? Exception Which executable runs the main HIPS service? F How do yo uninstall the HIPS 7.0 client for Windows from a managed system? Remove the extension from the ePO Server and initiate the McAfee Agent wakeup call.( double check answer) Assume three IPS policies are...

Audit and Assurance Test 1 correctly answered to pass(rated A+)Analytical Procedures - correct answer the reasonableness tests used to gain an understanding of financial statement accounts and relationships Audit Documentation - correct answer written basis for the auditor's conclusions Audit Plan - correct answer the audit procedures that auditors need to perform to gather sufficient and appropriate evidence on which to base their opinion of financial statements Audit Trail - correct ...