Information Systems Audit Term: Fall 2013 COURSE: AP/ADMS 4552 3.0 Sections A and B Information Systems Audit Schedule First day of class: Section A: Wednesday‚ September 11‚ 2013 11:30 AM – 2:30 PM‚ Location: HNE 030 Section B: Thursday‚ September 12‚ 2013 7:00 PM – 10:00 PM‚ Location: HNE 032 REQUIRED COURSE TEXT/READINGS: • Hall‚ James A.‚ (2011)‚ Information Technology Auditing‚ 3e‚ Mason: South-Western Cengage Learning (Referred to as “IT Audit Text” in the Readings
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states‚ the study employs chi-square technique to test the dependence of the types of fraud and the areas covered on the public sector organisation in which they are committed. The study establishes the dependence and calls for systematic review of audit approach among others‚ to give special attention to fraud dimensions and areas‚ drawing largely from behavioral‚ equity‚ sociological and ethical principles. 1.1 Introduction Public demands and expectations at the grassroots
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| | |Financial Statement Fraud | |Navistar International Corporation | |
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Starbucks one of the most ethical companies in the world? Starbucks has developed the Standard of Business Conduct guide for their financial environment‚ as well as the behavior of their employees. Starbucks uses strict regulations and a variety of audits to ensure their accountability. Starbucks financial performance over the past few years proves an ethically responsible company can be extremely profitable. Starbucks has built a reputation as an ethically responsible organization in full compliance
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UNIVERSITAS INDONESIA CASE STUDY 6 DEVELOPMENT OF METHODOLOGY FOR COMPUTER ASSISTED INFORMATION SYSTEMS AUDITING By: Mario Žgela‚ M Sc SISTEM INFORMASI DAN PENGENDALIAN INTERNAL Chitarani Kartikadewi - 1406524682 Desi Susanti - 1406524695 Karina Ayu Ditriani - 1406524713 FAKULTAS EKONOMI PROGRAM MAKSI-PPAK OKTOBER 2014 CHAPTER I SUMMARY Analysis of Some Cases Resulting in Significant Losses or Bankruptcies During 1990’s and 2000’s‚ there are several companies that severe bankruptcies or
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information to be contained in the management information system of an accredited bus operator 4 2.1 Bus safety policy Sample bus safety policy – large operator Sample bus safety policy – small operator 4 6 7 2.2 Governance and internal control arrangements 8 2.3 Documented safety accountabilities and authorities Sample job description: depot manager/business owner Sample job description: bus driver Sample job description: mechanic
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February 2009 pp. 63–76 Assessing Information Technology General Control Risk: An Instructional Case Carolyn Strand Norman‚ Mark D. Payne‚ and Valaria P. Vendrzyk ABSTRACT: Information Technology General Controls (ITGCs)‚ a fundamental category of internal controls‚ provide an overall foundation for reliance on any information produced by a system. Since the relation between ITGCs and the information produced by an organization’s various application programs is indirect‚ understanding how ITGCs interact
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MODULE 3: CIT CASE QUESTIONS 1. The three aspects of fraud - Perceived pressure‚ Rationalization‚ and Opportunity were present in the CIT case as follows: Pressure- Niakan was placed under much pressure to meet monthly targets. The senior VP Ms. Thompson had earlier criticized his performance when it fell below expectations. Niakan had also been warned in his 2002 annual review that his team needed to improve end of lease sales and inventory returns. Apart from this work angle Niakan had personal
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government regulation to validate their internal processes and controls. All of this activity needs a point person. That point person is the internal auditor. The purpose of this brief is to define the role of the internal auditor. Why the role is necessary and to recommend a qualified candidate for the role. To understand how the addition of an internal auditor will help a business‚ the exact role and function of the internal auditor must be known. An internal auditor is an employee of a company
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Introduction and Aim of the Review This review of WorldCom is based on the Extraordinary Circumstances by Cynthia Cooper. The purpose of review report is to conclude whether WorldCom satisfied the Code of Ethics and the Attribute and Performance Standards set forth by the IIA. Background WorldCom was one of the largest telecom companies in the world during 1996 to 2002. The company helped to grow a small regional company that bought and re-sold long distance in the South into an international
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