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Asnswer the following Question. Answer it precisely. Please I want it as soon as possible according to the due date. Question 1. Present the security
Asnswer the following Question. Answer it precisely. Please I want it as soon as possible according to the due date.
Question 1. Present the security audit case processes to legal proceedings or management. 2. List the benefits of separating functions and responsibilities in computer operations 3. As an IT auditor, what is the list of criteria we should audit in reviewing an organization's disaster recovery plan? 4. When auditing DBMS, what are the audit procedures you should conduct? List the audit objectives, and how to accomplish these objectives. 5. What is auditor's response to detected misstatement due to fraud? 6. Explain the fraud detection techniques using ACL? 7. What is the auditor's documentation? 8 .What are the common schemes in a fraudulent financial reporting? 9.What are the risks associated with the ERP implementation? 10.Explain the testing application controls in black box and white box methods. 11.Explain the CAATTs in: 1) Test data method, 2) Base case system evaluation, 3) tracing, 4) integrated test facility, 5) parallel simulation, and 6) GAS. 12.Explain each of the hashing structure, the pointer structure, database structures, and the audit module features. 13.Describe the auditing revenue cycle in terms of manual procedures, and legacy system procedures. 14.Explain the purchases batch processing, cash disbursement batch processing, cash disbursement reengineered-fully automated. 15.Explain the expenditure cycle audit objectives. 16.Define ethics, business ethics, and explain ethical issues in business. 17.Explain the role of management in implementing business ethics. 18.What are computer ethics and their issues? 29.Explain the fraud and fraudulent act; what make a fraudulent caseStep by Step Solution
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