Strayer ACC403/ACC 403 midterm exam 2015
Strayer ACC403/ACC 403 midterm exam 2015
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Strayer ACC403/ACC 403 midterm exam 2015 (Part 1 & Part 2)
- Exam (elaborations) • 19 pages • 2017
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Midterm Exam Part 1
Question 1
The most common way for users to obtain reliable information is to:
Answer
have an internal audit.
have an independent audit.
verify all information individually.
verify the information with management.
Question 2
Which of the following is not a SysTrust Services principle as defined by the AICPA?
Answer
Online privacy
Availability
Processing integrity
Operational integrity
Question 3
One objective of an operational audit is to:
Answer
determine whether the financi...