Process mining audit Samenvattingen, Aantekeningen en Examens

In this summary the following papers have been discussed: Big Data in Accounting: An Overview [Vasarhelyi et al; 2015] ( A design science research methodology and its application to accounting information systems research [Guido L Geerts; 2011] ( Critical Success Factors for Data Governance: A Theory Building Approach [Alhassan et al; 2019] ( Trusted Decision-Making: Data Governance for Creating Trust in Data Science Decision Outcomes [Brous and Janssen; 2020] ( ( Continuous Auditing and Contin...

CAIA Level I Exam 2023 5th percentile vs 25th percentile performance - CORRECT ANSWER-5th percentile managers outperform in every comparison BUT 25th percentile managers' performance is more volatile --> even if 25th percentile managers outperform they tend to mean revert --> demonstrates the perils of choosing managers based on historical performance alternative asset performance evaluation - CORRECT ANSWER-unlike in traditional assets, alpha is difficult to define in alternat...

Dit document bevat alle aantekeningen van de 9 colleges + de bijbehorende samenvatting van de relevante hoofdstukken uit Elder et al met passende voorbeelden.

RSK 4802 EXAM PACK 2022 JANUARY /FEBRUARY 2016 QUESTION1.1 ai) Risk management is an important process because it empowers a business with the necessary tools so that it can adequately identify and deal with potential risks. Once a risk has been identified, it is then easy to mitigate it. In addition, risk management provides a business with a basis upon which it can undertake sound decision-making. -For a business, assessment and management of risks is the best way to prepare for even...

Provides a measure of the maximum potential damage associated with an occurrence - Answer- exposure ________________ is an essential goal for all public entities - Answer- continuity of operations An organization must meet the standard of care that it owes to others in order to ensure that... - Answer- legal obligations are satisfied What are the five steps of the risk management process? - Answer- - scan environment - identify risk - analyze risk - treat risk - monitor and review ...

American Recovery and Reinvestment Act (ARRA) **Authorized INCENTIVE PAYMENTS to specific types of hospitals & healthcare professionals for adopting & using interoperable Health Information Technology and EHR's. The purposes of this act include the following: (1) To preserve/create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4...

Voorbeelduitwerking van oefententamen van Data Analytics & Process mining

WGU D220 LATEST UPDATE (2022/2023)American Recover and Reinvestment Act (ARRA) Authorized INCENTIVE PAYMENTS to specific types of hospitals and healthcare professionals for adopting and using interoperable Health Information Technology and EHR's. ARRA provides economic stimuli and incentives for the adoption of EHRs. Admission-Transfer-Discharge (ADT) System Classified under the hospitals' administrative info system. It's one of the foundational systems that allows operational activi...

American Recovery and Reinvestment Act (ARRA) - ANSWER **Authorized INCENTIVE PAYMENTS to specific types of hospitals & healthcare professionals for adopting & using interoperable Health Information Technology and EHR's. The purposes of this act include the following: (1) To preserve/create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and he...

Een samenvatting van het artikel van Werner met de titel Embedding process mining into financial statements audit, geschreven in 2021. Verplichte lesstof college 5. Qua aantal bladzijden lijkt hij erg lang. Betreft echter reeds meer dan 3 pagina's met uitleggende plaatjes.