1. What are the three practical ways on how CPAs can increase Management’s perception that auditors will catch onto their misdeeds?
2. There are four activities that can assist organizations in identifying anomalies in tracking employee behavior, track digital activities, and contrast them with an employee’s normal routine. What are these four activities and a summary of each?
3. What do we mean by the statements, “Trust is Not an Internal Control” and “Trust but Verify”?