Which duties should be segregated within the information system? Why?
Answer to relevant QuestionsWhat is an audit internal control questionnaire? Explain the difference between manual controls and IT controls. Give an example of each. What findings are auditors required to communicate to management? to the audit committee or board of directors?If internal controls are weak, in what situations could an audit still be done, and in what situations would it not be possible to do an audit?Why can some authorization procedures be performed by low-level managers? What kinds of authorizations need to come from the board of directors?
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