An information systems department usually performs numerous IT processing functions that would be separated in a manual system. Does this imply that separation of duties is not a practical means of achieving internal control in a computerized system? Explain.
Answer to relevant QuestionsExplain the meaning of the term documentation as it pertains to computers and an information systems department. How might a client’s documentation be used by the auditors?Explain briefly what is meant by electronic data interchange (EDI). How does EDI affect a company’s audit trail?Many companies have part or all of their IT processing done by computer service centers.a. What controls should the company maintain to ensure the accuracy of processing done by a service center?b. How do auditors assess ...The accompanying flowchart on page 330 summarizes Jenz Corporation’s processing of sales.Some of the flowchart symbols are labeled to indicate controls and records. For each symbol numbered 1 through 13, select one ...For each definition (or partial definition) in the first column below, identify the most closely related term. Each term may be used once or not at all.Definition (or Partial Definition)a. A subject-oriented, integrated ...
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