Corporate governance mechanisms Study guides, Class notes & Summaries

All mandatory literature: Gulati, R. (1998). Alliances and networks. Strategic Management Journal, 19(4), 293-317. Tsang, E. (2000). Transaction cost and resource-based explanations of joint ventures: A comparison and synthesis. Organization Studies, 21(1), 215-242. Gassmann, O., Zeschky, M., Wolff, T., Stahl, M. (2010). Crossing the industry-line: Breakthrough innovation through cross-industry alliances with ‘non-suppliers’. Long Range Planning, 43(5-6), 639-654. Wuyts, S., Dut...

CIPM Questions and Answers with Certified Solutions What are the 5 phases of a privacy program audit Planning, Preparation, Audit, Report, Followup What happens during the audit planning phase of PPARF? Risk assessment, schedule, selecting auditor, pre-audit questionnaire, preparatory meeting/visit and checklist What happens during the Audit Preparation phase of PPARF? Confirm schedule, confirm and prepare checklists, sampling criteria and audit plan What Happens during the Audit phase of PPA...

Test Bank for Auditing: A Risk-Based Approach 12e 12th Edition by Karla M. Zehms, Audrey A. Gramling, Larry E. Rittenberg. ISBN 1872 Full Chapters test bank are included. 1. Quality Auditing: Why It Matters. 2. The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance. 3. Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor. 4. Professional Legal Liability. 5. Professional Auditing...

Complete Solutions Manual for Auditing: A Risk-Based Approach 12e 12th Edition by Karla M. Zehms, Audrey A. Gramling, Larry E. Rittenberg. ISBN-13: 1872 1. Quality Auditing: Why It Matters. 2. The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance. 3. Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor. 4. Professional Legal Liability. 5. Professional Auditing Standards and the Au...

CIPS L4M1 - Key Phrasesartificial intelligence - correct answer Machines that display human-like intelligence Assets - correct answer resources owned by a business audit - correct answer A systematic inspection of a process or procedure to assess compliance with requirements or regulations Batch Quantity - correct answer Amount of products produced at a time benchmark - correct answer Compare an element of one business, such as price, quality or service against another Bid - ...

You are the security subject matter expert (SME) for an organization considering a transition from the legacy environment into a hosted cloud provider 's data center. One of the challenges you 're facing is whether the cloud provider will be able to comply with the existing legislative and contractual frameworks your organization is required to follow. This is a _________ issue. a. Resiliency b. Privacy c. Performance d. Regulatory D 76. You are the security subject matter expert (SME) ...

Each of the following are key characteristics of community associations EXCEPT: a. Mandatory lien-based economic charges or assessments are levied on each owner in order to operate and maintain the community association. b. Membership in the community association is mandatory and automatic for all owners. c. A requirement of community association ownership is serving on the board of directors. d. Certain documents bind all owners to be governed by the community association. c. A requirement...

Complete Solutions Manual for Auditing, A Risk-Based Approach to Conducting a Quality Audit, 12th Edition by Karla Johnstone-Zehmse, 9780357721872 . Full chapters included Chapter 1 to 15. 1. Quality Auditing: Why It Matters. 2. The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance. 3. Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor. 4. Professional Legal Liability. 5. Profess...

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

CISA EXAM 1 QUESTIONS AND ANSWERS FULLY SOLVED 1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for....