• The revenue cycle is comprised of many different, significant accounts. Which do you feel warrants the attention of the auditors more than the others?
• Fraud is a large concern as it pertains to the revenue cycle. What are some internal controls that an auditor would expect to see from the client? What are some procedures that an auditor would use in order to test them?
• If you were auditing Zynga or another company who dealt with online currency, what would be your primary fraud concerns?