Identify five major considerations that are introduced when the client uses information technology.
Answer to relevant QuestionsWhat are the three major phases in the audit team’s evaluation of internal control? How does the use of information technology affect the procedures performed in those phases?Identify and provide examples of controls related to the use of files and data.What control procedures can be used to achieve control over computer operations in an end- user computing environment? What control procedures can be used to achieve control over computerized processing in an end- user ...The client’s computerized exception reporting system helps audit teams conduct a more efficient audit because it a. Condenses data significantly. b. Highlights abnormal conditions. c. Decreases the necessary level of tests ...Auditing Automated Controls. You are auditing payroll for Alexander Inc., which uses computerized processing for its payroll transactions; the various steps in Alexander’s system follow: • As employees provide services, ...
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