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ACC 576 Final Exam Study Question 1 (IFTC-0112) Controls in the information technology area are classified into the preventive, detective, and corrective categories. Which of the following is a preventive control? – PowerPoint PPT presentation

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Title: ACC 576 Reading feeds the Imagination/Uophelpdotcom


1
ACC 576 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com

2
ACC 576 Final Exam Guide
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 576 Final Exam Study
  • Question 1 (IFTC-0112)
  • Controls in the information technology area are
    classified into the preventive, detective, and
    corrective categories. Which of the following is
    a preventive control?
  • Question 2 (IFTC-0082)
  • An organization relied heavily on e-commerce for
    its transactions. Evidence of the organizations
    security awareness manual would be an example of
    which of the following types of controls?

3
ACC 576 Week 1 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
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  • Week 1 Quiz
  • Question 1      
  • The first general standard requires that an audit
    of financial statements is to be performed by a
    person or persons having
  • Question 2 
  • Which of the following standards requires a
    critical review of the work done and the judgment
    exercised by those assisting in an audit at every
    level of supervision?
  • Question 3 
  • An auditor uses the knowledge provided by the
    understanding of the internal control structure
    and the final assessed level of control risk
    primarily to determine the nature, timing, and
    extent of the
  •   

4
ACC 576 Week 2 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed some of the Questions
    below)
  • Week 2 Quiz
  • Question 1
  • The most likely result of ineffective internal
    control policies and procedures in the revenue
    cycle is that
  • Question 2
  • An entity with a large volume of customer
    remittances by mail could most likely reduce the
    risk of employee misappropriation of cash by
    using
  •  

5
ACC 576 Week 3 Quiz
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  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed some of the Questions
    below)
  • Week 3 Quiz
  • Question 1
  • In designing written audit programs, an auditor
    should establish specific audit objectives that
    relate primarily to the
  • Question 2
  • Which of the following procedures is least likely
    to be performed before the balance sheet date?
  • Question 3
  • In determining whether transactions have been
    recorded, the direction of the audit testing
    should be from the
  •  

6
ACC 576 Week 4 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed some of the Questions
    below)
  •  
  • Week 4 Quiz
  • Question 1      
  • Comfort letters ordinarily are addressed to
  • Question 2                  
  • When compiling a nonpublic entity's financial
    statements, an accountant would be least likely
    to
  • Question 3 
  • Comfort letters ordinarily are signed by the
    entity's
  • Question 4      
  • Which of the following matters is covered in a
    typical comfort letter?
  •  
  •  

7
ACC 576 Week 5 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed some of the Questions
    below)
  •  
  • Week 5 Quiz
  • Question 1      
  • An accountant's compilation report on a financial
    forecast should include a statement that the
  • Question 2                  
  • When a CPA examines a client's projected
    financial statements, the CPA's report should
  •  
  •  

8
ACC 576 Week 6 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed some of the Questions
    below)
  •  
  •  
  • ACC 576 Study Week 6
  • Which of the following did SOX NOT do to protect
    whistleblowers?
  • Dan provided original information to authorities
    regarding a securities fraud in his company. It
    led the SEC to impose penalties of 2 million.
    Which of the following is most likely to be Dan's
    award under Dodd-Frank?
  • Which of the following is necessary to be an
    audit committee financial expert, according to
    the criteria specified in the Sarbanes-Oxley Act
    of 2002?

9
ACC 576 Week 7 Assignment 1 Economic and Monetary
Policy
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  • ACC 576 Week 7 Assignment 1
  • Assignment 1 Economic and Monetary Policy
  • Using the Internet and  Library, research the
    economies and monetary policies of two (2)
    countries.
  • Write a four to five (4-5) page paper in which
    you
  • Choose one (1) of the two (2) countries that you
    have researched, and give your opinion on the
    degree to which the chosen country manages its
    economy and monetary policy well. Provide support
    for your opinion.
  • Compare and contrast the economies and monetary
    policies of the two (2) countries that you have
    researched. Make at least two (2) recommendations
    as to the primary manner in which both countries
    could improve their economy and / or monetary
    policies.
  •  
  •  

10
ACC 576 Week 7 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 576 Week 7 Study
  • A management accountant performed a linear
    regression of maintenance cost vs. production
    using a computer spreadsheet. The regression
    output shows an "intercept" value of 322,897.
    How should the accountant interpret this
    information?
  • The equation for the graphic plot of a linear
    economic variable is D b m(a). Which of the
    following represents the value of the
    "intercept"?
  • Which of the following statements regarding the
    use of graphs to depict economic relationships is
    not correct?
  •  
  •  

11
ACC 576 Week 8 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed all Questions below)
  • ACC 576 Week 8 Quiz (All Possible Questions)
  • ACC 576 Week 8 Study
  • Regarding financial resources, financial
    management is concerned with the efficiency and
    effectiveness of which of the following?
  • Which of the following financial
    management-related areas are considered long-term
    issues?
  • Which one of the following would be considered a
    long-term financial management activity or
    concern?
  • Financial management involves decisions and
    activities that deal with
  • Which of the following "tools" are likely to be
    used in financial management?
  •  
  •  

12
ACC 576 Week 9 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed all Questions below)
  •  
  • ACC 576 Week 9 Quiz (All Possible Questions)
  • ACC 576 Week 9 Study
  • Checkpoint auto leasing is a small company with
    six employees. The best action that it can take
    to increase its internal control effectiveness is
  • Morgan Property Management, Inc. recently
    switched from a manual accounting system to a
    computerized accounting system. The system
    supports online real-time processing in a
    networked environment, and six employees have
    been granted access to various parts of the
    system in order to perform their jobs. Relative
    to the manual system, Morgan can expect to see
  •  
  •  

13
ACC 576 Week 10 Quiz (All Possible Questions)
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • This Tutorial contains More than 150 Question
    Test Bank (we have listed all Questions below)
  •  
  • ACC 576 Week 10 Quiz (All Possible Questions)
  • ACC 576 Week 10 Study
  • Wages earned by machine operators in producing
    the firm's product should be categorized as
  • Which of the following is assigned to goods that
    were either purchased or manufactured for resale?
  • In a traditional job order cost system, the issue
    of indirect materials to a production department
    increases
  •  

14
ACC 576 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com
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