Explain 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?
Answer to relevant QuestionsThe number of personnel in an information systems department may limit the extent to which segregation of duties is feasible. What is the minimum amount of segregation of duties that will permit satisfactory internal control?Is it probable that the use of IT will eventually eliminate the audit trail, making it impossible to trace individual transactions from their origin to the summary totals in the financial statements? Explain.Multiple Choice QuestionsSelect the best answer for each of the following questions. Explain the reasons for your selection.a. LAN is the abbreviation for:(1) Large Area Network.(2) Local Area Network.(3) Longitudinal ...An IT system uses two types of software: system software and application software. Explain the difference between these two types of software.Describe the difference between sampling risk and nonsampling risk.
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