Distinguish between batch processing and online real-time (OLRT) processing. In which of these systems is strong internal control over input most easily attained? Explain.
Answer to relevant QuestionsThe use of test data is one method of performing tests of processing controls in an IT-based system. Identify and discuss several other methods by which auditors may test internal processing controls over IT activity.For each of the following descriptions, select the computer audit procedure most closely related. Computer audit procedures may be used once, more than once, or not at all.Definitiona. Auditing by manually testing the input ...An IT system uses two types of software: system software and application software. Explain the difference between these two types of software.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 ...CPAs may decide to apply nonstatistical or statistical techniques to audit testing.a. List and explain the advantages of applying statistical sampling techniques to audit testing.b. List and discuss the decisions involving ...
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