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Q: Answer the question below: Please include atleast one reference 1: Explain Audit data analytics in…

A: Audit Data Analytics means reviewing audit-related information by using technology. Large files or…

Q: Explain Audit data analytics in risk assurance

A: Audit analytics is the analytics of audit data  often through the use of technology. It involves…

Q: How can internal auditors effectively integrate data analytics to enhance audit processes and…

A: An internal auditor is a professional within an association who's responsible for  assessing and…

Q: Which of the following are correct regarding why management uses internal controls? (Check all that…

A: The objective of this question is to identify the correct reasons why management uses internal…

Q: software

A: Ans. Their are various benefits of using audit engagement management software few of them are…

Q: The system experts perform the design and implementation phases of the system development life…

A: Accountants are involved in the creation of systems in three ways. The first is that accountants are…

Q: How does the enterprise risk management influence the internal control detective identified?

A: Introduction: Control is a managerial function that aids in measuring actual performance by…

Q: How can organizations ensure the seamless integration of computerized accounting systems with other…

A: Computerized Accounting System:It is an accounting information system that processes financial…

Q: Why is it vital to retain periodic records as part of the risk management process

A: Risk management Managing the risk related to an organization is known as risk management. It is a…

Q: Explain the connection between business risk and Audit risk model (inherent risk x control risk x…

A: Inherent risk is the risk which is present in the organization before applying any control. Audit…

Q: What types of controls are in place to protect data (such as company information or customer…

A: There are many controls which can be put to protect the data as these are very confidential and they…

Q: project plan is a company's information security blueprint, but how does this occur?

A: step 1  A security blueprint can be defined as a comprehensive plan for managing an organization's…

Q: risk remaining after management’s actions is

A: Option A is wrong because inherent risk is the risk of fraud or error which may exist even if the…

Q: What is a customer loyalty program, and how is such a program accounted for?

A: Customer loyalty program: A customer loyalty program is a program run by a company that offers…

Q: List and explain some reasons companies might employ riskmanagement techniques.

A: Risk management techniques are used to reduce or manage the risk faced by the business. It helps the…