Homework Answers
Tha answer would be critical.
Because since many did not have training on company security policy, may be they unknowingly breach company security that may hamper companies reputation and also can affect its business.
They can breach company policy by sharing confidential information on non secure platforms. Or by sharing information to other employee who is not authorized to have that information. Or not following companies policy to secure one's documents which makes easy availability of that confidential documents to others. Also one can not implement proper security in code due to which it can be break by hackers.
Add Answer to:
The internal audit at ITEC Solutions found that many employees did not receive training on company...
Findings for Cascade corporation: (Internal Audit) 1. Employees at the Richmond, VA golf club factory facility were...
Findings for Cascade corporation: (Internal Audit) 1. Employees at the Richmond, VA golf club factory facility were observed in the grinding machine area without protective equipment (protective glasses). One other employee was treated for eye irritations in this area due to a lack of safety glasses. And, two employees were diagnosed with lung disorders from not wearing masks in the buffing room processes which produces large floating debris. 2. The required background checks for all new employees were not performed by Human...
Question 2 (a)() All of the employees of a company have been given training on a new regulatory regime. Twenty employees selected at random are tested on their knowledge of this topic. The sample ave...
Question 2 (a)() All of the employees of a company have been given training on a new regulatory regime. Twenty employees selected at random are tested on their knowledge of this topic. The sample average score for these twenty employees is 36.6 and the sample standard deviation is 24.9 All of the employees will be given a similar test. Assuming that the scores are normally distributed, find a 95% confidence interval for the average score of all the company's employees...
3) Role of internal audit function 30 Chapter 1: Auditing and Internal Contrel Management ii External...
3) Role of internal audit function
30 Chapter 1: Auditing and Internal Contrel Management ii External auditor i Internal audit To whom should the Director of Internal Audits report. Explain your answer. Comment on the audit committee member's per- spective as to the committee's current composition. 3. Role of Internal Audit Function Nano Circuits Inc. is a publicly traded company that pro- duces electronic control circuits, which are used in many products. In an effort to comply with SOx, Nano...
Case 3: Ms. Ruqaya is the senior auditor of LTO Company. She is confronted with a...
Case 3: Ms. Ruqaya is the senior auditor of LTO Company. She is confronted with a problems on how she will manage to audit the 100 client's financial reports in just 2 months considering that some of the staffs are on a vacation, some are absent due to pandemic issues. There are 20 clients who are demanding that their audit be done in just a week and as she scanned the documents are found out that there are many problems...
Case Study Scenario: You’re a consultant for GlobaTech, a relatively large technology company with $800 million a year in revenue and 1,233 employees. Recently many of their employees have left the co...
Case Study Scenario: You’re a consultant for GlobaTech, a relatively large technology company with $800 million a year in revenue and 1,233 employees. Recently many of their employees have left the company. Job attrition is costly for the company. The hiring, training, and integration of each new person costs money, not to mention the work lost during the search process. You are asked to help GlobaTech in identifying important areas for improvement with respect to employee retention. 1) GlobaTech believes...
Task: ABC Company (assume your company name) is a new start-up company providing end-to-end solution on Networks and web oriented solutions and hence requires a server infrastructure set up. The compa...
Task: ABC Company (assume your company name) is a new start-up company providing end-to-end solution on Networks and web oriented solutions and hence requires a server infrastructure set up. The company has strength of 60 employees including Supervisory team and higher management team. 1. Your task is to come up with a network which comprises of the plan, design, backup solutions, fail-safe methodologies, etc. 2. Give out solutions with respect to Server services viz. (users, groups, etc) NOTE: 1. Moderate...
Ira Icandoit is a staff auditor in the internal audit function of a small manufacturing company...
Ira Icandoit is a staff auditor in the internal audit function of a small manufacturing company located in western Kansas. Ira recently completed a professional development course on a statistical sampling and is very excited about the new knowledge he has gained. He decided to apply his newly gained knowledge during the audit to which he had just been assigned. He used attribute sampling when he performed his tests of controls over the company’s procurement transactions. Ira figured that a...
Ira Icandoit is a staff auditor in the internal audit function of a small manufacturing company...
Ira Icandoit is a staff auditor in the internal audit function of a small manufacturing company located in western Kansas. Ira recently completed a professional development course on a statistical sampling and is very excited about the new knowledge he has gained. He decided to apply his newly gained knowledge during the audit to which he had just been assigned. He used attribute sampling when he performed his tests of controls over the company’s procurement transactions. Ira figured that a...
Affects Employee Engagement, Satisfaction, and Trust Most managers would agree that motivated, productive employees are crucial for organizational success, regardless of company size, industry, or corporate strategy.
Affects Employee Engagement, Satisfaction, and Trust Most managers would agree that motivated, productive employees are crucial for organizational success, regardless of company size, industry, or corporate strategy. The question is how to motivate them. Offering employees performance-based incentive pay is one common approach, and it usuallyWe were unable to transcribe this imageand trusting management less. This contradicts previous studies, in which profit-sharing initiatives have been associated with positive employee outcomes Our analysis did reveal some important nuances about profit-related pay....
The discussion: 150 -200 words. Auditing We know that computer security audits are important in business....
The discussion: 150 -200 words. Auditing We know that computer security audits are important in business. However, let’s think about the types of audits that need to be performed and the frequency of these audits. Create a timeline that occurs during the fiscal year of audits that should occur and “who” should conduct the audits? Are they internal individuals, system administrators, internal accountants, external accountants, or others? Let me start you: (my timeline is wrong but you should use some...
Question 2 (a)() All of the employees of a company have been given training on a new regulatory regime. Twenty employees selected at random are tested on their knowledge of this topic. The sample average score for these twenty employees is 36.6 and the sample standard deviation is 24.9 All of the employees will be given a similar test. Assuming that the scores are normally distributed, find a 95% confidence interval for the average score of all the company's employees...
3) Role of internal audit function
30 Chapter 1: Auditing and Internal Contrel Management ii External auditor i Internal audit To whom should the Director of Internal Audits report. Explain your answer. Comment on the audit committee member's per- spective as to the committee's current composition. 3. Role of Internal Audit Function Nano Circuits Inc. is a publicly traded company that pro- duces electronic control circuits, which are used in many products. In an effort to comply with SOx, Nano...
Case 3: Ms. Ruqaya is the senior auditor of LTO Company. She is confronted with a problems on how she will manage to audit the 100 client's financial reports in just 2 months considering that some of the staffs are on a vacation, some are absent due to pandemic issues. There are 20 clients who are demanding that their audit be done in just a week and as she scanned the documents are found out that there are many problems...
Affects Employee Engagement, Satisfaction, and Trust Most managers would agree that motivated, productive employees are crucial for organizational success, regardless of company size, industry, or corporate strategy. The question is how to motivate them. Offering employees performance-based incentive pay is one common approach, and it usuallyWe were unable to transcribe this imageand trusting management less. This contradicts previous studies, in which profit-sharing initiatives have been associated with positive employee outcomes Our analysis did reveal some important nuances about profit-related pay....
Most questions answered within 3 hours.
-
After watching the lectures I am still having a hard time
understanding these equations.
1. The...
asked 19 minutes ago -
Testing:
H0:μ=56.9
H1:μ<56.9
Your sample consists of 23 subjects, with a mean of 56.3 and
standard...
asked 22 minutes ago -
straight wire, labeled as Wire A, lies horizontally on a
tabletop and is oriented to run...
asked 23 minutes ago -
For a Chi-Squared Goodness of Fit Test about a uniform
distribution, complete the table.
Round to...
asked 51 minutes ago -
Milk of magnesia is only slightly soluble in water. Kc for the
reaction Mg(OHs)(s)>Mg2+(a) + 2OH-1(aq)...
asked 46 minutes ago -
Excel's HYPGEOM.DIST function can be used to compute _____.
a. both hypergeometric probabilities and cumulative
hypergeometric...
asked 1 hour ago -
The rocket used for the human lunar missions was the Saturn V
rocket. At liftoff the...
asked 48 minutes ago -
1. The East Street Bagel Shop has a weekly demand for 3,500
bagels, which they make...
asked 51 minutes ago -
paraphrasing each paragraph
“Where two or more persons knowingly act together unlawfully,
the act of each...
asked 1 hour ago -
The lateral line system in fish is contained which of the
following?
chemoreceptors
photoreceptors
mechanoreceptors
odor...
asked 1 hour ago -
Find the y-intercept of y =-5 x. The y-intercept of y equals
negative 5 x is______...
asked 1 hour ago -
Customers arrive randomly at a gas station at the average rate
of 30 per hour, while...
asked 1 hour ago