Education Tommy Seah on Internal Controls for NPOs

1. EFFECTIVE INTERNAL CONTROLS & FRAUD PREVENTION FOR NPOs • 45-50 min presentation• 10-15 min discussion/workshop/case study groups per topic (as required)• Two…

Documents 8439824 100 CISA Questions by ExamCram Practice Test 2

1. An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered? A.Substantive B. Compliance C. Integrated D. Continuous…