A retail organization mistakenly did not include S10.000 of inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?

Within an enterprise, IT governance relates to the:
1. Alignment between the enterprise's IT long term plan and the organization's objectives.
2. Organizational structures of the company that are designed to ensure that IT supports the organization's strategies and objectives.
3. Operational plans established to support the IT strategies and objectives.
4. Role of the company's leadership in ensuring IT supports the organization's strategies and objectives.

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

Which of the following best describes a market signal?

As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?