Identify the certification required to address each of the following questions/tasks, including Certified Internal Auditor (CIA), Certified
Question:
Identify the certification required to address each of the following questions/tasks, including Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Technology Professional (CITP), and Certified Information Systems Auditor (CISA).
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Questions Who helps determine if the internal controls are designed properly and working? Who helps an individual file taxes with the IRS? Who performs IT audits for PwC (a Big 4 auditor)? Who designs a more efficient financial reporting system? Who looks for fraudulent financial transactions and works for the audit committee? Who performs an external audit for a company before filing with the Securities and Exchange Commission? Who helps design and implement a financial reporting system be done without paper? Who evaluates whether there is a threat of a cybersecurity breach to the financial reporting system of a company it is auditing? Certification [Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Technology Professional (CITP), and Certified Information Systems Auditor (CISA)]
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1 Who helps determine if the internal controls are designed properly and working Answer The certification required for this task is Certified Information Systems Auditor CISA CISA is a professional ce...View the full answer
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Related Book For
Accounting Information Systems
ISBN: 9781260571080
3rd International Edition
Authors: Vernon Richardson
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