Section 404 of the Sarbanes Oxley Act has an impact on both publicly traded companies and accounting firms.

The use of data analytics will likely result in significant changes to clients’ expectations of their auditors. Which of the following is most likely not one of those expected changes?

Which activity results in an increase to accounts payable?

Which of the following is NOT a component of internal control as defined by COSO?

The three Vs are considered a defining feature of big data. Which of the following is the best definition of the term big data?

Which of the following least reflects the purpose of a business rule (or control) in the purchase process?

Which of the following is not an activity in the purchases and payments process?

According to Sarbanes Oxley Section 203, Audit Partner Rotation, audit partners are required to rotate off an audit client after serving the client for how many consecutive years?

All of the following describe control activities except:

According to the PCAOB definition of fraud, a misstatement is fraudulent