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Page 1 of 15 CEBU CPAR CENTER Mandaue City‚ Cebu AUDITING THEORY AUDITING IN A COMPUTER INFORMATION SYSTEMS (CIS) ENVIRONMENT Related PSAs/PAPSs: PSA 401; PAPS 1001‚ 1002‚ 1003‚ 1008 and 1009 PSA 401 – Auditing in a Computer Information Systems (CIS) Environment 1. Which statement is incorrect when auditing in a CIS environment? a. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit
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CIS517: IT Project Management February 3‚ 2013 Strayer University Summarize how this activity improves the chances of your future IT project being a success. Given that the IT project in scope‚ i.e. installation of 10 wireless access points in the company is a complex undertaking it would impact a lot of stakeholders and also incur a lot of company resources. It is very important that it is done in an effective and efficient manner. Also‚ given that the scope of this project consists
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ACCOUNTING 101 MIDTERM EXAMINATION 1. Which of the following is the correct accounting equation? A) Assets + Liabilities = Owner’s equity B) Assets = Liabilities + Owner’s equity C) Assets + Revenue = Owner’s equity D) Assets + Revenue = Liabilities + Expenses 2. Which of the following financial statements shows the changes in capital during a period of time? A) Income statement B) Statement of owner’s equity C) Statement of cash flows D) Balance sheet 3
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fair to them. 2. How do you approach research? The best approach I usually do research is‚ first of all understanding the purpose of writing. When I decide what I want to write about‚ for whom‚ and what my audience should gain after reading my paper‚ I can begin the research. I ask myself if I know anything about the subject and where I can find more information about this matter. Next‚ I have to determinate what sources can be useful and how creditable they are. I try to think “out of the box”
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TECHNICAL PAPER ON ELECTRONIC COMMERCE ABSTRACT There is no official definition as to what electronic commerce is. Different experts have different definitions. Communication people say that it is the transmission of information‚ of products/services of payments through telephone lines‚ network or any other medium. From a businessman standpoint‚ e-commerce is the use of technology to automate business transactions and work flows. Someone from the service industry might say that e-commerce is
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Information Systems Paper Scott Clark CIS 205 June 20‚ 2011 Robert Meyers In society today it has become increasingly necessary to effectively use technologically advanced Information systems and software applications to run an organization. In our technologically advanced and dynamic society‚ organizations are being pushed to use and operate updated and advanced information systems and software applications to store information‚ process data and effectively manage day to day operations
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Risk Introduction • The project will consist of installing a wireless network • The duration will be 90 days • Deliverables will consist of the network hardware and the network functionality Organizational Chart Quality Control Program Manager Procurement Integration Team Testing Team Network Engineering Project Responsibilities Project Manager Network Engineering Integration Team Testing Team Oversees the project execution and ensures project constraints are adhered to
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Technical Project Paper: Information Systems Security Information Systems Security Haseeb Ahmed Khan Mark O’Connell CIS 333 Fundamentals of Information Security March 12‚ 2012 Abstract In today’s IT world every organization has a responsibility to protect the information and sensitive data they have. Protecting data is not only responsibility of security and IT staff but every individual is involved in protecting the information. The risks to information security are not digital only
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identify ways to minimize these risks before a major disaster occurs. Department of Defense Information Systems Agency (DISA) follows guidelines and policies governed by processes by which the organization assesses and manages exposure to risks. In this paper the subject to identify is the risks and potential effects associated with the areas of the organization pertaining to security‚ auditing‚ and disaster recovery. Security is divided in three major areas: Physical security includes access to the building
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