Question: List some commonly used general controls related to IT
List some commonly used general controls related to IT.
Relevant QuestionsWhat does the auditor need to understand about the auditee’s control environment? What is a substantive audit approach, and how does it differ from a combined audit approach?What risks and controls relate to recording and processing e-commerce transactions? What is a control test? Why do auditors perform control tests? What audit evidence is produced by control tests? Exhibit EP9–6 contains an arrangement of examples of transaction errors (lettered a – g) and a set of auditee control procedures and devices (numbered 1–15). You should photocopy. Exhibit EP9–6 to use for completing ...
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