Chapter 8 cisa 1 - Study guides, Class notes & Summaries
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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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CISA EXAM Questions and Answers
- Exam (elaborations) • 17 pages • 2024
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CISA EXAM Questions and Answers 
Chapter 1 
Source code - answeruncompiled, archive code 
Object code - answercompiled code that is distributed and put into production; not able to be 
read by humans 
Inherent risk - answerthe risk that an error could occur assuming no compensating control 
exist 
Control risk - answerthe risk that an error exists that would not be prevented by internal 
controls 
Detection risk - answerthe risk that an error exists, but is not detected. The risk that an IS 
aud...
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AUDITING NOTES FOR SOUTH AFRICAN STUDENTS NINTH EDITION
- Other • 732 pages • 2021
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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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CISA EXAM 1 2022
- Exam (elaborations) • 27 pages • 2022
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1. An IS auditor should expect which of the following items to be included in the request for proposal 
 
(RFP) when IS is procuring services from an independent service provider (ISP)? 
 
A References from other customers 
 
B Service level agreement (SLA) template 
 
C Maintenance agreement 
 
D Conversion plan 
The answer is A 
 
An IS auditor should look for an independent verification that the ISP can perform the tasks being 
 
contracted for. References from other customers would provide a...
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
-
- CA$19.32
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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-ba...
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AUDITING NOTES FOR SOUTH AFRICAN STUDENTS TENTH EDITION JACKSON AND STENT
- Other • 793 pages • 2022
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- CA$22.19
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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...
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TEST BANK FOR ACCOUNTING INFORMATION SYSTEMS 1ST EDITION VERNON RICHARDSON, CHENGYEE CHANG, ROD SMITH
- Exam (elaborations) • 46 pages • 2023
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TEST BANK FOR ACCOUNTING 
INFORMATION SYSTEMS 1ST EDITION 
VERNON RICHARDSON, CHENGYEE 
CHANG, ROD SMITH 
1 | P a g e 
Chapter 01 
Accounting Information Systems and Firm Value 
True / False Questions 
1. Accounting and Finance is a primary activity in the value chain. 
True False 
2. Accounting Information Systems at this date are all computerized. 
True False 
3. Business value includes all those items, events and interactions that determine the financial 
health and well-being of the firm...
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Accounting Information System Gelinas Gelinas 10th Edition Solutions Manual
- Exam (elaborations) • 1264 pages • 2024
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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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