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Past Exam for ACIS 4415 - Auditing with Jenkins at Virginia Tech (VT)

Exam Information

Material Type:Exam 2
Professor:Jenkins
Class:ACIS 4415 - Auditing
Subject:Accounting & Information Systems
University:Virginia Polytechnic Institute And State University
Term:Fall 2005
Keywords:
  • Internal Control
  • Materiality
  • Control Risk
  • Inherent Risk
  • Authorization
  • Reasonable Assurance
  • Provided That
  • Public Company
  • Stockbroker
  • The Independent
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Sample Document Text

~ c:; -\ ~, MUlter Choice (2.5 points each) 1. 2. ~ 3.% 4. . 5. 6. E 7. -.lL 8. ~ 9. --.!L 10. --B- VJ!- % ' 1) A 13.:E:= 14.JL 15.b Ui: D b 17.~ 18.~ ?19. 20. ' 21. 22. ,2a:. (b 24.* 25. 26. 27. 28. C ~~_4 30.--D- Audit Risk Model (5 points) /. 1. D~L,ce{A5e. 2. . :t.'(1G r e Ot s.e. ~ f " B:Z{e~~: 5. Ct2crea~ N Evidence Terminology (10 points) 1. 8 2. if 3. K 4. J Y. H L. 6. c.. 7. GJ -;J 8. G 9-:. :c )f 10. D IC Documentation (3 points) 1. Nt; rl'P-t,'ve 2. bwc"hx=+ 3. ~Iof,ure.s ,7 ~/ Internal Control (7 points) 1. 2. Gt 3. It 4. r=- 5. ::r: 6. B 7. !J ACIS 4415 Fall 2005 Exam 2 Professor Jenkins VT Honor Pledge .! "I have neither given nor received assistance on this exam." By signing below, you indicate your adherence to the VT Honor Code and affirm your commitment to the above pledge. Name __ Multiple Choice (2.5 points each) 1. Audit procedures are normall...

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