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Exercise 10.14

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themathkid's version from 2015-11-23 16:02

Section

Question Answer
An example would be controls over purchasing activitiesongoing monitoring
Controls to ensure appropriate information processing, authorization, and data integrityinformation technology (IT) controls
Reports your auditor may need from the service organization to complete your auditService Organization Control
Divides authorization, recording, and asset custody among different individualssegregation of duties
An example would be assessing internal controls with an internal auditseparate evaluations
Control activities such as bank reconciliations and inventory countsindependent reconciliation of assets and accounting records
Controls to provide for physical security of assetsphysical controls
memorize

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