Describe briefly the controls that should be established over the operation of a workstation to prevent use by unauthorized personnel.
Answer to relevant QuestionsExplain briefly what is meant by electronic data interchange (EDI). How does EDI affect a company’s audit trail?Discuss how generalized audit software can be used to aid the auditors in examining accounts receivable in a fully IT-based system.As you are planning the annual audit of Norton Corporation, you note that the company has a number of user operated computers in use in various locations. One of the machines has been installed in the stores department, ...Do auditors usually begin their consideration of internal control over IT activities with a review of general or application control activities? Explain.Describe what is meant by a sequential sampling plan.
Post your question