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Internal controls Process that is designed and implemented by an organization's management , board of directors and other employees to provide reasonable assurance that it will achieve its compliance, operating, and reporting objectives Cost Estimation Method: Parametric Estimating A cost estimation method that relies on a statistical relationship between historical costs and other variables, such as square footage. Cost Estimation Method: Analogous estimating A cost estimation method t...

Question Answer how often does an internal audit activity need to be assessed externally? every five years. what are the primary themes associated with internal audit attribute standards (1) Purpose, Authority, and Responsibility; (2) Independence and Objectivity; (3) Proficiency and Due Professional Care; and (4) Quality Assurance and Improvement Program. the 7 primary themes of the performance standards: (1) Managing the Internal Audit Activity; (2) Nature of Work; (3) Engagement Pl...

COBIT Model Provides framework for the implementation of information technology into the control system of an organization, so the organization understands the risks involved in doing so. Basic COBIT Framework is aimed at figuring out 3 main things: 1. What are the business requirements of an IT system for our business? 2. What IT resources would be necessary to implement such a system? 3. What IT processes do we need to figure out to implement such a system? Four main "domains" to t...

how often does an internal audit activity need to be assessed externally? every five years. what are the primary themes associated with internal audit attribute standards (1) Purpose, Authority, and Responsibility; (2) Independence and Objectivity; (3) Proficiency and Due Professional Care; and (4) Quality Assurance and Improvement Program. the 7 primary themes of the performance standards: (1) Managing the Internal Audit Activity; (2) Nature of Work; (3) Engagement Planning; (4) Perfo...