Explain the relevance of IT GCCs for business auditors.
Question:
Explain the relevance of IT GCCs for business auditors.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 0% (1 review)
ANSWER IT GCCs Information Technology General Controls are essential for business auditors as they provide a framework for evaluating and assessing the effectiveness of IT controls within an organizat...View the full answer
Answered By
Somshukla Chakraborty
I have a teaching experience of more than 4 years by now in diverse subjects like History,Geography,Political Science,Sociology,Business Enterprise,Economics,Environmental Management etc.I teach students from classes 9-12 and undergraduate students.I boards I handle are IB,IGCSE, state boards,ICSE, CBSE.I am passionate about teaching.Full satisfaction of the students is my main goal.
I have completed my graduation and master's in history from Jadavpur University Kolkata,India in 2012 and I have completed my B.Ed from the same University in 2013. I have taught in a reputed school of Kolkata (subjects-History,Geography,Civics,Political Science) from 2014-2016.I worked as a guest lecturer of history in a college of Kolkata for 2 years teaching students of 1st ,2nd and 3rd year. I taught Ancient and Modern Indian history there.I have taught in another school in Mohali,Punjab teaching students from classes 9-12.Presently I am working as an online tutor with concept tutors,Bangalore,India(Carve Niche Pvt.Ltd.) for the last 1year and also have been appointed as an online history tutor by Course Hero(California,U.S) and Vidyalai.com(Chennai,India).
4.00+
2+ Reviews
10+ Question Solved
Related Book For
Operational Auditing Principles And Techniques For A Changing World
ISBN: 9781000388244
2nd Edition
Authors: Hernan Murdock
Question Posted:
Students also viewed these Business questions
-
The company and the union began negotiations for a new collective bargaining agreement (CBA) on June 17, 1993. The companys representatives initially made a presentation that focused on the companys...
-
Find a copy of a recent audit report and a review report for an Australian company listed on the ASX. Required (a) Explain the relevance of the paragraphs Directors responsibility for the financial...
-
Damba Enterprises Limited (DEL) was established by Mr. Dafala and his wife Mbabazi in the heart of Kampala. Started in 1981, DEL has been one of the longest operating business enterprises in Uganda,...
-
Write the complete APT part program to profile mill the outside edges of the part. The part is 15 mm thick. Tooling = 30 mm diameter end mill with four teeth, cutting speed = 150 mm/min, and feed =...
-
Where do dividends appear on the financial statements?
-
By the method of combining reduction half-cell reactions illustrated, determine E l rO2 / Ir , given that E lr3+ / Ir = 1.156 V and E IrO2 / Ir 3+ = 0.223 V.
-
Industrial sales professionals have long debated the effectiveness of various sales closing techniques. University of Akron rcsearchers S. Hawes, J. Strong, and B. Winick investigated the impact of...
-
The following data pertain to Dakota Divisions most recent year of operations. Income ............. $ 4,000,000 Sates revenue ........... 50,000,000 Average invested capital ...... 20,000,000...
-
n 11 The financial statement which summarizes operating, investing, and financing activities of an entity for a period of time is the retained earnings statement. d out of Select one: O True question...
-
List five ISO standards and explain their relevance to internal auditors.
-
Describe the implications of Principle 11 of the COSO 2013 IC-IF Framework.
-
Assume that Ciscos managers believe that the HomeNet project has risks similar to its existing projects, for which it has a cost of capital of 12%. Compute the NPV of the HomeNet project.
-
Nelsie Corporation has an outstanding 60-day 6% note receivable amounting to P 15,000 dated December of the ne year. The company is using the calendar year in preparing its financial statements. What...
-
Which resource is the bottleneck? What is the overall capacity of the orthopedist's office in patients/hour?
-
What are the comprehensive strategic implentation issues of Kmart with reference
-
1. Create both the written plan and the educational material to help African American women age 65+ control high blood pressure, take the special circumstances into consideration for the plan. 2. For...
-
Write down D & S equations for wireless phones; include two exogenous variables in each equation.
-
Hester's Hatchery raises fish. At the end of the current season she has 1,000 fish in the hatchery. She can harvest any number of fish that she wishes, selling them to restaurants for $5 apiece....
-
Listed below are common types of current liabilities, contingencies, and commitments: a. Accounts payable b. Bank loans and commercial paper c. Notes payable d. Dividends payable e. Sales and excise...
-
You are a qualified accountant and work for a firm of external auditors which has recently been appointed to the audit of a local government body. The authority had enjoyed a very good working...
-
When should accountants give a limited conclusion and what form will it take?
-
What is the difference between them in terms of the accountants approach to the assignment?
-
explain in excel please For a particular product the price per unit is $6. Calculate Revenue if sales in current period is 200 units. Conduct a data analysis, on revenue by changing the number of...
-
Hall Company sells merchandise with a one-year warranty. In the current year, sales consist of 35,000 units. It is estimated that warranty repairs will average $10 per unit sold and 30% of the...
-
Q 4- Crane Corporation, an amusement park, is considering a capital investment in a new exhibit. The exhibit would cost $ 167,270 and have an estimated useful life of 7 years. It can be sold for $...
Study smarter with the SolutionInn App