Question: What two Attribute Implementation Standards specifically address the IT proficiency internal auditors must possess and the consideration they must give to using technology-based audit techniques?

“What two Attribute Implementation Standards specifically address the IT proficiency internal auditors must possess and the consideration they must give to using technology-based audit techniques?”

Step by Step Solution

★★★★★

3.49 Rating (149 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock

The two Attribute Implementation Standards from the Institute of Internal Auditors IIA International ... View full answer

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

Auditors use various audit techniques to gather evidence when an entitys accounting information is processed using IT. Select the audit procedure from the following list and enter it in the...

What audit procedures do professional auditing standards require that auditors apply to related party transactions? Would any of these procedures have resulted in Ernst & Young discovering the true...

Auditors develop overall audit plans to ensure that they obtain sufficient appropriate audit evidence. The timing and extent of audit procedures auditors use is a matter of professional judgment,...

I would like assistance with assignment 3 and 4 on the attached document I have been struggling with the subject and its my last AUI4863/102/0/2016 Tutorial letter 102/0/2016 ADVANCED INTERNAL AUDIT...

CHAPTER 1 THE BUSINESS AND SOCIETY RELATIONSHIP BUSINESS & SOCIETY Title ISBN Business and Society Archie B. Carroll; Ann K. Buchholtz 978-1-285-73429-3 Publisher Cengage Learning Author FOCUS OF THE...

Does anyone know where this article come from? I wanna cite it as a resource!! Thanks! 41 Auditing Insurance Companies 41.1 OVERVIEW OF THE INDUSTRY (a) Structure of the Industry, (b) Reinsurance,...

I couldn't find the book pdf so I took photos of the question and here is the name of the book : - Arens, Alvin, Elder, R. and Beasley, M and Hegazy, M. (2013). Auditing and Assurance Services. Arab...

CAN YOU PLEASE HELP ME SOLVE THE QUESTION REFERENCING THE ANNUAL REPORT OF BILLABOG 2015 AND 2016. THANKS FEDERATION BUSINESS SCHOOL BUACC1508 ACCOUNTING AND FINANCE ASSESSMENT TASK 2: GROUP...

hello, am working on a paper and need help making some adjustments. For the audit sample, this was the feedback from the professor: Your risk analysis was OK, but weak at best - Although you did...

Warranties Clearview Company manufactures and sells high-quality television sets. The most popular line sells for $950 each and is accompanied by a three-year warranty to repair, free of charge, any...

Payal has just accepted a three year assignment to run the overseas division of her organization. Before she transfer, Payal and her family are required to take several classes on culture, housing,...

An automobile manufacturer uses about 6,000 pairs ofbumpers (front bumper and rear bumper) permonth, which it orders from asupplier. The bumpers are used at a reasonably steady rate during the 240...

You are a Manager at Hotel. You have recently hired a new Front Desk Agent, Tina. Tina is enthusiastic and an extrovert. She shows high levels of motivation when learning new tasks. She is quickly...

1.Liverpool corporation which manufactures appliances for other companies made sales of $200000000 subject to the product warranties. In the past years between 4% and 6% of the products provided...

Exit strategy recommendations and plan: Outline your change management strategy for transition after the acquisition. Specifically, you must address the following criteria: Change management...

How long will it take you to tripple your money if you can invest at 7.7% per year?

In the series connection below, what are the respective power consumptions of R, R2, and R3? R R www 4 V=6V P1-3 W; P2=3W; and P3= 3 W OP10.5 W; P2-1 W; and P3= 1.5 W P1=1.5 W; P2=1 W; and P3= 0.5 W...

a) Develop clear and concise SMART goals for your social media marketing strategy. Ensure that these goals are Specific, Measurable, Achievable, Relevant, and Time-bound. b) Provide an in-depth...

You are doing the first-year audit of Sherman School District and have been assigned responsibility for doing a four-column proof of cash for the month of October 2011. You obtain the following...

The following internal controls were tested in prior audits. Evaluate each internal control independently and determine which controls must be tested in the current years audit of the December 31,...

For each of the eight types of evidence discussed in Chapter 7, identify whether it is applicable for risk assessment procedures, tests of controls, substantive tests of transactions, analytical...

According to the arousal theory, people are typically motivated toward __________ point of arousal. a. the highest b. the optimal c. the easiest d. the quickest

Which theory of emotion relies heavily on cognition and labeling? a. the original, or common-sense, theory b. Schachter and Singers theory c. Cannon and Bards theory d. James and Langes theory

LeDouxs work on the physiology involving emotions has focused on what part of the brain? a. thalamus b. hippocampus c. prefrontal cortex d. amygdala