Q1.What are the main types of software? What are the advantages of open-source software? Describe the decision making process of acquiring application software. Q2.“In the end‚ information system is recognized only as a foundation for human judgment‚ insight and inventiveness”. Discuss. What are different types of controls and audits required for an information system? Q3.What is computerized maintenance management? Explain the conceptual model through which the maintenance function can achieve
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child my aim is to become a software engineer. I saw lot of magazines related to IT and i got interested in it. Reading the Google hiostory‚ and knowig about Microsoft BILL GATES my interest increased. So i decided i want to be a software engineer. Can my ambition become true?? As days goes by i reached my 10th standard and finished my schooling with normal percentage of marks. Still my computer intereest is increased. I want a guide to get more about HOW CAN I BECOME A ENGINEER?
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The Demand for Audit and Other Assurance Services O ssu a S s Chapter 1 ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-1 SarbanesSarbanes-Oxley Act Enron WorldCom The Act established the Public Company Accounting Oversight Board. It also requires auditors to report on the effectiveness of internal control over financial reporting. ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-2
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8. Which of the following should an auditor do when control risk is assessed at the maximum level? A. Perform fewer substantive tests of details. B. Perform more tests of controls. C. Document the assessment. D. Document the internal control system more extensively. 9. Which of the following is least likely to be a test of a control? A. Inquiries of appropriate personnel. B. Inspection of management’s engagement letter. C. Observation of the application of a policy. D. Reperformance of
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assertions and audit objectives - Define management assertions and the related audit objectives - Describe management assertions related to class of transactions‚ balances and presentation and disclosures - List out and describe general transaction related audit objectives‚ balance related audit objectives and presentation and disclosure audit objectives - Understand specific audit objectives and how they are linked to general audit objectives and management assertions Topic 4 – Audit evidence
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Determining Operating Systems and Software Applications BIS/320 Amazon has made a business of selling a variety media types while also making the reselling of the same media an attractive option. What better way to regain in part what you spent on media interests than to resell it and have money to put towards the next interest. As of 2004 Amazon began running the Linux operating system across the board. Amazon then became one of the largest and well known companies running the Linux
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Fundamental concepts of f/s audit Materiality misstatement of accounting information. is a matter of professional judgment Audit risk The auditor expresses an inappropriate audit opinion when the financial statements are materially misstated‚ Evidence (more than “per discussion with client) Major phrases of audit: Client acceptance/continuance; Preliminary engagement activities; Establish materiality and assess risks; Plan the audit ;Consider and audit internal control; Audit business processes and
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As the economic advisor of Lisavia‚ I believe that the president first needs to understand the four main determinants of productivity‚ if he wants to increase productivity in his own country. The first is physical capital. This means that a country must possess structures‚ tools‚ equipment and machinery to efficiently produce the goods and services. Second‚ is human capital. Citizens should be properly trained and educated according to their respectable industry as to increase production. The third
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Determining Operating Systems and Software Applications Business Information Systems BIS320 Determining Operating Systems and Software Applications Since 1955 the McDonald’s Corporation has become the largest and best known fast food franchise in the world. Employing over 1.8 million employees‚ with over 34‚000 restaurants and 5000 franchises worldwide‚ McDonald’s Corporation serves over 69 million customers a day (McDonalds‚ 2013). To meet that challenge‚ McDonald’s Corporation has developed
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Oetiker has removed that risk for its customers. The company is so sure that its highly engineered and innovative products‚ even though they are competitively priced‚ will arrive and perform as promised‚ that its warranty protects against downtime. How can any company‚ much less a company with minuscule profit-margins per product‚ stick its neck out so far? Oetiker has turned to technology to remove the chances of error. Although its “as promised” delivery performance has consistently been 99.1%
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