Many companies have part or all of their IT processing done by computer service centers.
a. What controls should the company maintain to ensure the accuracy of processing done by a service center?
b. How do auditors assess internal control over applications processed for an audit client by a service center?
c. What is a service auditors’ report on the processing of transactions by a service organization?
d. What two types of reports are provided by service auditors?
e. How do user auditors use each type of report?

  • CreatedOctober 25, 2014
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