Inocencio BSA IV-A CASE 01 – Enron Corporation 1. List three types of consulting services that audit firms have provided to their audit clients in recent years. For each item‚ indicate the specific threats‚ if any‚ that the provision of the given service can pose for an audit firm’s independence. In the recent years‚ auditing firms provides the following consulting services to their clients: a. Internal auditing b. Design of accounting systems c. Various types of Information Technology (IT) services
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Manager Console (GPMC) to deploy security policies across the domain. You also generated policy audit reports from the GPMC and the Windows Command Prompt to analyze the existence of and effectiveness of the GPO. Lab Assessment Questions & Answers 1. Is using the option to Store passwords using reversible encryption a good security practice? Why or why not? This information he need to be saved on text document and one of this risk is it for any situation you lost that you can’t have access to all
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that in hard economic times Nau has a limited appeal‚ because the population would rather choose the cheaper product. Although‚ the company also saves money by the inventory for instance. As mentioned in the case‚ they do not need a large storage room‚ because of the “Web-front” concept. Studies appear to show a positive relationship between social involvement and the economic performance of firms. So in the times when the economy is down‚ it has a limited appeal for customers‚ but in the long-run
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Buy the Pentax K-1 Mark II DSLR or upgrade the K-1? Announced recently‚ the Pentax K-1 Mark II‚ the newest DSLR from the company owned by Ricoh‚ is a photographer’s tool which offers Full HD video along with 4K time-lapse. Developed as the successor to the Pentax K-1 full-frame DSLR camera launched in April 2016‚ the new K-1 Mark II has a competitor: Pentax offers to upgrade the original DSLR to a Mark II version. The compact‚ rugged and weather-resistant Pentax K-1 Mark II now becomes the flagship
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Round 1 of Littlefield Technologies was quite different from round 2. We started the game with no real plan in mind unlike round 2 where we formulated multiple strategies throughout the duration of the game. Starting off we could right away see that an additional machine was required at station 2 to handle the dual processing load from station one and three. We purchased a machine for station 2 as soon as we gained control over the factory. Looking back now I can see that this could have been a risky
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1. Describe how the value proposition that Middleby offers to a casual dining chain‚ like Outback steakhouse‚ might differ from one that is offered to a fast-food customer‚ like Papa John’s International. In order to answer the first question we must understand the following “value equation”. The value proposition of Middleby Corporation will have a significant difference in term of products offered to fast-food companies oppose to ones offered to casual dining chains where Middleby has made
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Unit 5 Writing Assignment There are many avenues that the fire service can utilize to reduce the injuries‚ deaths‚ cost and risks that fire poses to firefighters and those in the community. Among these numerous avenues that are at the fire service’s disposal‚ in my opinion‚ the most effective is the presence of fire suppression systems in homes. With that being said‚ I’m in support of requiring the installation of fire sprinklers in homes‚ for while there may be an initial financial hit‚ there are
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Volleyball: The 5-1 Rotation Introduction A team’s success in volleyball is directly linked to each player’s ability to understand his or her position on the court. The 5-1 rotation—1 setter and 5 hitters—provides the greatest flexibility and consistency for a team’s offense and defense. The following document describes the basic serve-receive set-up and a basic defensive posture. The diagrams are only a starting point. In both serve-receive and defense‚ players should be able to adapt
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Unit 5 Assignment 1: Implementing Comprehensive Human Resources Risk Management Plan Human Resources Risk Mitigation: Objective • Human resources policies and practices should reduce the human risk factors in information technology (IT) security and information access controls. Decrease the risk of theft‚ fraud or misuse of information facilities by employees‚ contractors and third-party users. Scope • the organization’s human resources policies‚ taken as a whole‚ should extend to all the persons
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Week 5 DQ1 ------------------------------------------------- The company you work for makes filters for kidney dialysis machines. Several shipments of filters do not meet U.S. Food and Drug Administration (FDA) standards. Since they do not properly filter the kidneys‚ they cannot be sold in the United States. In order to at least partially offset the cost of production‚ the company decides to sell these filters in certain Third World countries where the standards are not as stringent. If your
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