ACC 621 Study Guide - Midterm Guide: Disaster Recovery Plan, Outsourcing, Power Outage
8 Apr 2016
School
Department
Course
Professor
Document Summary
Ater business risk have been ideniied they should be assesed in terms of: Give 5 points on why it is important from a governance perspecive to have an independent outside director on the board of directors. 5 most important risk and processes for given company. Idenify 5 speciic it competencies, knowledge and skills all entry level auditors should possess. Small case: ind risks and give 3 recommendaions. What does it mean limits of internal control. Computer hardware (key hard components: networks (links 2 or more computers together, databases. People: mc q on what is the role of the cio. Erp (enterprise resource planning) systems - modullar sotwae systems that integreate their business systems using a single operaing database. Edi (electronic data intercharge) operates by using computer to computer exchange of business documents in electronic from b/w orgs and their partners.
