Question: Computer-aided audit tools and techniques can be used in all of the following areas except___. 1. Examination of IT personnel 2. IT systems control environment

Computer-aided audit tools and techniques can be used in all of the following areas except___.
1. Examination of IT personnel 

2. IT systems control environment 

3. Creating data and performing system walk-throughs 

4. Examination of application controls

Step by Step Solution

★★★★★

3.33 Rating (153 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

Computeraided audit tools and techniques CAATs are typically utilized in various areas of auditing t... View full answer

blur-text-image
Question Has Been Solved by an Expert!

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

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Fraud Examination Questions!

Q:

(a) Explain how a limit worth may be tended to at run-time, both in a syntaxtree middle person and in collected code. What is the importance word "settled" already? [3 marks] (b) Give a model program...

Q:

Data set Theory Assume an informational record with one association parent including matches (a, b) where a can't try not to be a parent of b. (a) Write a Datalog demand which gives the graph of...

Q:

QUIZ... Let D be a poset and let f : D D be a monotone function. (i) Give the definition of the least pre-fixed point, fix (f), of f. Show that fix (f) is a fixed point of f. [5 marks] (ii) Show that...

Q:

Hi, about CIA- exam. there are 12 questions. Please check them and anser. audit practice CIA Part-2_Qestion(13) After concluding a preliminary assessment, the engagement supervisor prepared a draft...

Q:

Contents The Team..3 Group Contact Information.3 Mission Statement3 Foundation and Group Communications Plan.3 Group Communications Methods.4 Group Goals.5 Group Development and Norms.6 Developing...

Q:

Poly Distributors Ltd. December 31, 2019 PLANNING MEMORANDUM 1. Analytic Review Procedures (ARP) Per the horizontal analysis on WP A, the following unexpected or unusual changes occurred in 2019...

Q:

Poly Distributors Ltd. December 31, 2019 PLANNING MEMORANDUM 1. Analytic Review Procedures (ARP) Per the horizontal analysis on WP A, the following unexpected or unusual changes occurred in 2019...

Q:

Capstone Project Guidelines Updated August 30, 2021 Introduction The capstone project is a structured walkthrough penetration test of a fictional company, Artemis, Incorporated (Artemis). A...

Q:

Capstone Project Guidelines Updated August 30, 2021 Introduction The capstone project is a structured walkthrough penetration test of a fictional company, Artemis, Incorporated (Artemis). A...

Q:

Capstone Project Guidelines Updated August 30, 2021 Introduction The capstone project is a structured walkthrough penetration test of a fictional company, Artemis, Incorporated (Artemis). A...

Q:

Describe at least four major limitations of financial statement information.

Q:

Refer to Practice 189. Assume that the convertible bonds were issued on October 1. Compute diluted earnings per share, assuming that (1) Each bond was convertible into 50 shares of common stock and...

Q:

Urgent Transactions for the month of July for Carla Vista's Bookstore were as follows: Assuming that periodic inventory records are kept. Determine the ending inventory and cost of goods sold using...

Q:

Identify and discuss four reasons to be closed (secret) in regard to the strategic-planning process and outcomes.

Q:

Intentional manipulation of financial statements describes which kind of fraud? a. Management fraud. b. Criminal fraud. c. Stock market fraud. d. Bookkeeping fraud.

Q:

Fraud fighting can include which of the following type(s) of careers? a. Professors. b. Lawyers. c. CPA firms. d. All of the above.

Q:

Occupational fraud is fraud committed on behalf of an organization. True/False

Q:

BIU O Av AO ... SE A Style 1) Shawn, Dan and Mitchell start Cable Source partnership on January 1st. Shawn invests $30000 cash and $10000 of Equipment. Dan and Mitch invest 20000, and $10,000 cash...

Q:

In Windows Settings or System, add the Office 2 computer to the CorpNet.local domain. Use the following credentials: Administrative User: kjohnson Password: PCPro! Restart the computer. Use Settings...

Q:

Increase in Inventory CULLUMBER COMPANY INCOMESTATEMENT FOR THE YEAR ENDED DECEMBER 31, 2020 Sales revenue $6,880 Cost of goods sold Gross margin 4,680 Selling and administrative expenses 2,200...