Chapter 12 cisa 1 Study guides, Class notes & Summaries
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Chapter 12 CISA (1).
- Exam (elaborations) • 4 pages • 2024
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Chapter 12 CISA (1).
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Auditing The Art and Science of Assurance Engagements, Fifteenth Canadian Edition, 15E Alvin Arens test bank
- Exam (elaborations) • 577 pages • 2024
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TEST BANK 
Akolisa Ufodike 
York University 
Auditing: 
The Art and Science of Assurance 
Engagements 
Fifteenth Canadian Edition 
Alvin A. Arens 
Michigan State University 
Randal J. Elder 
Syracuse University 
Mark S. Beasley 
North Carolina State University 
Chris E. Hogan 
Michigan State University 
Joanne C. Jones 
York University 
ISBN: 978-0-13-669229-4 
Copyright © 2022 Pearson Canada Inc., Toronto, Ontario. All rights reserved. This work is protected by Canadian 
copyright laws and ...
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER c. vulnerabilities 
 
In a risk based audit planning, an IS auditor's first step is to identify: 
 
a. responsibilities of stakeholders 
b. high-risk areas within the organization 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-...
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Auditing The Art and Science of Assurance Engagements, Fifteenth Canadian Edition, 15E Alvin Arens test bank
- Exam (elaborations) • 577 pages • 2024
-
- CA$56.62
- + learn more
TEST BANK 
Akolisa Ufodike 
York University 
Auditing: 
The Art and Science of Assurance 
Engagements 
Fifteenth Canadian Edition 
Alvin A. Arens 
Michigan State University 
Randal J. Elder 
Syracuse University 
Mark S. Beasley 
North Carolina State University 
Chris E. Hogan 
Michigan State University 
Joanne C. Jones 
York University 
ISBN: 978-0-13-669229-4 
Copyright © 2022 Pearson Canada Inc., Toronto, Ontario. All rights reserved. This work is protected by Canadian 
copyright laws and ...
-
AUDITING NOTES FOR SOUTH AFRICAN STUDENTS NINTH EDITION
- Other • 732 pages • 2021
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- CA$5.86
- 2x sold
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AUDITING NOTES 
FOR 
SOUTH AFRICAN 
STUDENTS 
NINTH EDITION 
JACKSON AND STENT 
Downloaded by david matina () 
lOMoARcPSD| 
PREFACE TO THE NINTH EDITION 
This ninth edition of the book has been compiled specifically to assist students at tertiary institutions in South Africa 
with their studies in auditing. The book is not designed to be used on its own and will swork bestswhen used in 
conjunction with the Companies Act 2008 and its Regulations 2011, the International Standards on Auditing and ...
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AUDITING NOTES FOR SOUTH AFRICAN STUDENTS TENTH EDITION JACKSON AND STENT
- Other • 793 pages • 2022
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- CA$21.66
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AUDITING NOTES FOR 
SOUTH AFRICAN STUDENTS 
 
TENTH EDITION 
 
 
 
 
 
JACKSON AND STENT 
 
 
PREFACE TO THE TENTH EDITION 
 
 
This tenth edition of the book has been compiled specifically to assist students at tertiary institutions in South Africa with their studies in auditing. The book is not designed to be used on its own and will work best when used in conjunction with the Companies Act 2008 and its Regulations 2011, the International Standards on Auditing and the (SAICA) Code of Pr...
-
CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
-
- CA$18.87
- + learn more
CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER c. vulnerabilities 
 
In a risk based audit planning, an IS auditor's first step is to identify: 
 
a. responsibilities of stakeholders 
b. high-risk areas within the organization 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-ba...
-
Accounting Information System Gelinas Gelinas 10th Edition Solutions Manual
- Exam (elaborations) • 1264 pages • 2024
- Available in package deal
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- CA$39.14
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Accounting Information System Gelinas Gelinas 10th Edition Solutions Manual 
SOLUTIONS FOR CHAPTER 1 
Each end-of-chapter question in the Solutions Manual is tagged to correspond with AACSB, AICPA and CISA standards, allowing professors to more easily manage the task of reporting outcomes to these professional and accrediting bodies. Please see the corresponding spreadsheet file for the tagging information. 
Discussion Questions 
DQ 1-1	“I just want to be a good accountant, technology does not...
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