Tracing and proprietary - Study guides, Class notes & Summaries

doctrine of separation of powers provides a foundation for - Answer government financial management govt entity can be classed as - Answer general or special purpose US constitution written - Answer 1787 Most school district in US - Answer Independent District Role of federal CFO - Answer codified in the Chief Financial Officer act of 1990 telework - Answer working from home or other remote location Anti-fraud policies - Answer a formal code of conduct frames the behavioral e...

ARM 400 Practice Exam - With Verified Answers, Graded A Which one of the following statements regarding corporate governance and risk oversight is true? A. Nonfinancial organizations are subject to greater regulatory pressure for transparency and astute risk management than financial organizations. B. Some board of directors delegate risk oversight tasks to board committees, such as the audit committee, risk committee, and compensation committee. C. Board oversight should be limited to past his...

GASB | Financial Statement Components - ANSWER-1. Auditor's Report 2. MD&A 3. Basic Financial Statements - Government-Wide Financials (Icing) - Fund Financials (Layers) - Notes (Filling that holds the layers together) 4. RSI 5. Combining Statements & Individual Fund Statements GASB | Statistical Section Components - ANSWER-1. Financial Trends 2. Revenue Capacity 3. Debt Capacity 4. Demographics and Economics 5. Operations Examples of Direct Costs - ANSWER-- Salary and Benefi...

Retribution - ANSWER-The act of taking revenge on a criminal perpetrator. AKA just deserts. Criminal offenders deserve the punishment they receive at the hands of the law, and that punishments should be appropriate to the type and severity of the crime committed. Sociological School - ANSWER-Social groups, social institutions, the arrangements of society, and social roles all provide the proper focus for study. Deterrence - ANSWER-A goal that seeks to inhibit criminal behavior through th...

WGU C840 Digital Forensics 2022 Study Guide/181 Questions and answers/ With complete solution. expert report Correct ans - A formal document prepared by a forensics specialist to document an investigation, including a list of all tests conducted as well as the specialist's own curriculum vitae (CV). Anything the specialist plans to testify about at a trial must be included in the expert report. Testimonial evidence Correct ans - Information that forensic specialists use to support or inte...

CQA Exam 190 Questions with Verified Answers How should effective audit program operate as an extension of the function of management? - CORRECT ANSWER It identifies with systems, not people. Suboptimization can be defined as - CORRECT ANSWER the optimization of one process component at the expense of the performance of other components or the entire system The audit client has primary responsibility for which of the following? - CORRECT ANSWER Determining the need for an audit The f...

Certified Quality Auditor Cert Prep Exam 67 Questions with Verified Answers Section 1: Audting Fundamentals - CORRECT ANSWER An in depth examination to determine the conformity of a product with specifications performance standards,or customer requirements. Evaluates all aspects of that product. Process Audit - CORRECT ANSWER Verifies whether a process is in conformance with defined requirements. Desk Audit - CORRECT ANSWER Refers to the evaluation of lower-tier documents to higher-tier...

ISACA CISA Extended Glossary Questions with Verified Answer () Updated Abend * - CORRECT ANSWER An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable use policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network...

CISA Domain 4 Information Systems Operations, Maintenance and Service Management 100 Questions with Verified Answers Service Level Management - CORRECT ANSWER negotiate, document, and manage the services in the manner in which the customer requires those services (not necessarily ensures that services are delivered at highest level of availability) Availability reports - CORRECT ANSWER downtime is addressed here and provides time period which computer was available for utilization by use...

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...