Audit 388 - Study guides, Study notes & Summaries

The Payroll Source CPP Practice Exam 100 Questions with Verified Answers Which of the following is LEAST likely to be considered when looking at the security of a new payroll system? A. regular data back-up and storage B. protection against computer viruses C. limited system access D. system edits - CORRECT ANSWER D. system edits Company deadlines for payroll data input documents are essential for: A. timely processing of the payroll B. accurate entry of data C. guaranteeing that al...

CISA Exam 388 Questions with Verified Answers Which of the following controls will MOST effectively detect the presence of bursts of errors in network transmissions? a. Parity check b. Echo check c. Block sum check d. Cyclic redundancy check - CORRECT ANSWER d. Cyclic redundancy check Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor? A. CCTV recordings are not regularly re...

CISA examtopics 301-400 Exam Questions with Verified Answers 301. An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor? A. Using a third-party provider to host and manage content B. Lack of guidance on appropriate social media usage and monitoring C. Negative posts by customers affecting the organization's image D. Reduced productivity of stuff using social media - CORRECT A...

CISA Exam 388 Questions with Verified Answers Which of the following controls will MOST effectively detect the presence of bursts of errors in network transmissions? a. Parity check b. Echo check c. Block sum check d. Cyclic redundancy check - CORRECT ANSWER d. Cyclic redundancy check Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor? A. CCTV recordings are not regularly revi...

Fundamental Payroll Certification 88 Questions with Verified Answers Spring 2023 2 separate w-3's - CORRECT ANSWER Form 1096 1 consolidated Form w-3 Form 8279 2 separate w-3's general valuation rule - CORRECT ANSWER actual market value actual cash value general valuation rule implied benefit rule employee - CORRECT ANSWER Independent contractor w-4 exempt employee exempt from FLSA $150 - CORRECT ANSWER $0 $150 $165 $210 written authorization -...

CISA examtopics 301-400 Exam Questions with Verified Answers 301. An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor? A. Using a third-party provider to host and manage content B. Lack of guidance on appropriate social media usage and monitoring C. Negative posts by customers affecting the organization's image D. Reduced productivity of stuff using social media - CORRECT ANS...

Fundamental Payroll Certification 88 Questions with Verified Answers Spring 2023 2 separate w-3's - CORRECT ANSWER Form 1096 1 consolidated Form w-3 Form 8279 2 separate w-3's general valuation rule - CORRECT ANSWER actual market value actual cash value general valuation rule implied benefit rule employee - CORRECT ANSWER Independent contractor w-4 exempt employee exempt from FLSA $150 - CORRECT ANSWER $0 $150 $165 $210 written authorization -...

The Payroll Source CPP Practice Exam 100 Questions with Verified Answers Which of the following is LEAST likely to be considered when looking at the security of a new payroll system? A. regular data back-up and storage B. protection against computer viruses C. limited system access D. system edits - CORRECT ANSWER D. system edits Company deadlines for payroll data input documents are essential for: A. timely processing of the payroll B. accurate entry of data C. guaranteeing that al...

A client with leukemia is being considered for a bone marrow transplant. The healthcare team is discussing the risks and benefits of this treatment and other possible treatments with the goal of inflicting the least possible harm on the client. Which principle of healthcare ethics is the team practicing? Justice Fidelity Nonmaleficence Autonomy Rationale: Nonmaleficence is the avoidance of hurt or harm. Remember that in healthcare ethics, ethical practice involves not on...

SUBSTANTIVE PROCEDURES summaries with the procedures for audit 288/388