Find an article that interests you regarding internal
audit. Discuss the article and what you have...
Find an article that interests you regarding internal
audit. Discuss the article and what you have learned about internal
auditing from the article. How is what you learned different from
what an external auditor would do?
Solutions
Expert Solution
Some major differences between Internal and External Audit are
as below:
Find an article in the news about any tax issue that interests
you. Write three to four paragraphs summarizing the article; add a
paragraph telling what you learned from using our online
library.
Provide the link.
Find an article about the combination of e-commerce and some
subject that interests you, outside of IT and preferably outside of
your current employment. For example, you could search for
"e-commerce scuba diving" or "e-commerce cats" or "e-commerce
Disney World." Find an article that actually does talk about
e-commerce and your subject (since your search may come up with
some bizarre results), and write a paragraph summarizing the
article as it relates to e-commerce. Make sure you include a link...
Find an article in the news about any tax issue that interests
you. Write three to four paragraphs summarizing the article; add a
paragraph telling what you learned from using our online
library.
provide the article
write a full article on the topic: An evaluation of the
effectiveness of internal Audit in the banking institution-Case
Study UBA Bank using references from 2017-2019
As the internal audit team lead for IT Audit, you have been
asked to utilize COBIT as a framework to a Case where a dental
wholesale distributor lost in revenue when the IT department use
Pear P-Phone as a platform to build a new order entry system. Use
COBIT framework to justify your responses.
Research The Importance of Customer Service in the Workplace
Online and find an article that interests you. Briefly summarize
the article that you choose in your discussion board post,
highlight the main points of the article in your post, and post a
link to the online article
Dent Del Inc.
Questions
As the internal audit team lead for IT Audit, you have been
asked to utilize COBIT as a framework to Case Exercise: Student
Book COBIT:
IT_Gov_Using_COBIT_and_ValIT_Student_Book_2ndEd_Research.pdf
1.Identify which processes were ineffective and allowed this
situation to occur, using COBIT to justify your responses.
2.Suggest the steps management should take to assess the
situation and create an action plan.
3.Identify which governance processes should be initiated to
prevent reoccurrence of a project failure such as this one....
Several firms have internal audit function to govern their
business operations. The head of internal audit department of one
of your clients has invited you to give a talk to the members of
his department during their annual training week. He would like
your views on the different roles of external and internal
auditors, the type of work that each carry out and their reporting
responsibilities. Required: Draft notes that you will use when
giving your talk, paying particular attention...
Find an article, or web report regarding what is currently going
on with the Federal Reserve Bank or any other central bank around
the globe. Summarize the article related to what you have been
reading about this topic. Include the link to the
original content when you post your reply.