Question

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?



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  • CreatedOctober 25, 2014
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