Question: How is it possible that a review of computer logs can be used to test for both internal access controls and external access controls? Other

How is it possible that a review of computer logs can be used to test for both internal access controls and external access controls? Other than reviewing the computer logs, identify and describe two types of audit procedures performed to test internal access controls, and two types of audit procedures performed to test external access controls.

Step by Step Solution

★★★★★

3.38 Rating (167 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock

Internal access controls can be evaluated by reviewing computer logs for the existence of login fail... View full answer

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Document Format (1 attachment)

375-B-A-I-S (5341).docx

120 KBs Word File

Students Have Also Explored These Related Accounting Questions!

In 2017, DelCano Properties paid $540,000 for a tract of land on which two buildings were located. The plan was to demolish Building A and build a new factory (Building C) in its place. Building B...

How is it possible that a corporation's marginal AMT rate is greater than 20 percent if the stated AMT rate is 20 percent?

How is it possible that a taxpayer could have an AMT NOL larger than his or her alternative minimum taxable income (AMTI), yet still have a positive tentative minimum tax (TMT) amount?

Identify tests of controls that could be used to test the controls included in the exhibit. In Exhibit Examples of Controls over Intangible Long-Lived Assets Management authorizations are required...

Identify whether each of the following audit tests is used to evaluate internal access controls (I), external access controls (E), or both (B): Authenticity tests Penetration tests Vulnerability...

15. The fundamental difference between internal and external auditing is that a. internal auditors represent the interests of the organization and external auditors represent outsiders b. internal...

I need assistance with the case requirement questions, Part A and Part B (Exhibit 3) and Background, scope, findings and conclusions (exhibit 4) Assessing Information Technology General Control Risk:...

All the requirement is in the attach file, please give me the answer as soon as possible. ISSUES IN ACCOUNTING EDUCATION Vol. 24, No. 1 February 2009 pp. 63-76 Assessing Information Technology...

He want us to identify the 18 vulnerabilities. template is attach. Case No. 2000-02: Recreation, Inc. 1 AICPA Case Development Program RECREATION, INC. AN INFORMATION TECHNOLOGY RISK ASSESSMENT CASE...

Complete case requirements 1-4 (exhibit 2) and fill out chart on exhibit 3 ISSUES IN ACCOUNTING EDUCATION Vol. 24, No. 1 February 2009 pp. 63-76 Assessing Information Technology General Control Risk:...

The following information concerns two different partnerships. These problems should be viewed as independent situations. Part A The partnership of Ross, Milburn, and Thomas has the following account...

What types of accounts are debited and credited in an unearned revenue adjusting entry?

Greg actively trades the stock market. He makes his decisions by constantly reading the financial papers and regularly keeping up with a number of websites providing research information. Nancy is a...

Find one data-driven blog post from Ben Wellingtons I Quant NY where you discovered something interesting that you did not know, and share it with the group. In your post highlight what is...

Andy Company had a cash balance on May 1 of $27,000. At the end of May, the cash balance had increased to $31,000. During the month of May, Andy received cash of $48,000 from various sources. Based...

A hurricane has destroyed many of the records of the Georgia Company. For insurance re imbursement purposes, you have been asked to determine the cost of inventory destroyed by the huricane. The...

We covered a wide geographic and temporal expanse this week. If you could choose any of these times/places to live in, which would you choose? Why?

Consider a two class problem, whose training points are distributed in the figure below. One possible separating hyperplane is shown in the figure. Figure 1: Q6 A classifier can be learnt using the...

8-16 CAPM AND PORTFOLIO RETURN You have been managing a $5 million portfolio that has a beta of 1.25 and a required rate of return of 12%. The current risk-free rate is 5.25%. Assume that you receive...

Preparing a Classified Balance Sheet Campbell Soup Company is the world's leading maker and marketer of soup and sells other well-known brands of food in 120 countries. Presented here are the items...

Preparing and Interpreting a Classified Balance Sheet with Discussion of Terminology (Challenging) Lance, Inc., manufactures, markets, and distributes a variety of snack foods. Product categories...

Recording Stock Issuances with Par Value In a recent year, Coach, Inc., a designer and marketer of handbags and other accessories, issued 10,200 shares of its $0.01 par value stock for $43,000 (these...

There is an inverse relationship between bond prices and yields. This inverse relationship will be demonstrated by calculating bond prices to show that interest rates move inversely: if yields rise,...

I have a few multiple choice questions it would be great if you could help. Thanks 1) In experimental study the treatment group is: a)are not treated with a placebo b) is called the control group...

please help Question 6 2 pts Finish times (to the nearest hour) for 10 dogsled teams are shown below. Make a frequency table showing class limits, class boundaries, midpoints, frequency, relative...