How is substantive testing used in an IT audit? Explain what does the term auditingthrough-the-computer refers to.

Question:

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For answer-question

Information Technology Control And Audit

ISBN: 9781498752282

5th Edition

Authors: Angel R. Otero

See More Books

Question Posted: Nov 30, 2023 07:46 AM

See More Questions

What does the term 3 vs refers to?
The firm of Buy and Best, CPAs, is engaged to conduct the audit of Radio Hut, a retailer of electronic and other high- technology products. Because of technological advances in Radio Huts inventory...
Star Limited commenced its business one decade ago. There was substantial organic growth in the first five years. As a result, it capitalized the profit for acquiring a competitor. The acquisition...
Its estimated that the average corporate user sends and receives some 112 e-mails daily.78 Thats about 14 e-mails per hour, and even if half of those dont require a lot of time and concentration,...
The following data were obtained from a study of the times required to conduct a consumer test panel study: Costs are given in thousands of dollars, time in weeks. (a) Find the all-normal schedule...
What is the difference between a corporation, a sole proprietorship and a limited liability company?
A snow-cone machine at an icecream shop costs $\$ 15,000$. The machine is expected to generate profits of $\$ 2,500$ each year of its 10-year useful life. At the end of the 10 years, the machine...
Pixel Studio, Inc., is a small company that creates computer-generated animations for films and television. Much of the companys work consists of short commercials for television, but the company...
4. Consider a quantum system Q described by a Hilbert space H. (a) Suppose we are given a subspace Ho of H and a linear map from kets in Ho to others in h. That is, Vo)), in a linear way. This map...
What is an audit finding and which information should be included when documenting them?
Why are risk assessments significant to the audit function?
Identify each of the following as a cost center, a discretionary cost center, a revenue center, a profit center, or an investment center: 1. The manger of center A is responsible for generating cash...
The financial and economic decisions hospitals face in our current healthcare system.Explain how cost-shifting impacts the flow of hospital monies. Describe "cream skimming" and determine if it is an...
What is the ranking of airlines from highest to lowest in terms of total revenue in 2018? Is there a correlation between unearned revenue to total revenue ratio and total revenue in 2018?
Consider the relationship between Retained Earnings that is reported on the balance sheet and Net Income that is reported on the Income Statement and select the correct answer: Question 1 options:...
in the text, the developer only intend to finance the construction of the project. should the 8% be applied directly to the construction cost or both construction costs and professional fees,...
In a CBA for a new mine proposal, the analyst describes the following for the social cost of carbon: Greenhouse Gas Generation - the mine would generate in the order of 1.4 million tonnes (Mt) of...
Find the wavelength of the photon given off in the transition in Problem 3. In Problem 3. Find the energy given off by an electron in a hydrogen atom undergoing a transition from the n = 3 to the n =...
What key concerns must functional tactics address in marketing? Finance? POM? Personnel?
Give three examples of life-critical software applications.
Assume that we change the CreditCard class (see Code Fragment 1.5) so that instance variable balance has private visibility. Why is the following implementation of the PredatoryCreditCard.charge...
Assume that we change the CreditCard class (see Code Fragment 1.5) so that instance variable balance has private visibility. Why is the following implementation of the PredatoryCreditCard.charge...
1. What are the top Digital Marketing Tech Trends this year 2022? Discuss and cite sources. 2. What are the practical applications of these tech trends? Why is it important for businesses to know...
Identify and discuss an example of self-serving bias in a workplace. Describe how you engaged in self-serving bias to explain your own or a co-worker's behavior, or how a co-worker engaged in...
How do Meditation and contemplation relate to the philosopher Josef Pieper through Transcendental Meditation in modern culture? If it has to be a specific activity that falls under the category of...

How is substantive testing used in an IT audit? Explain what does the term auditingthrough-the-computer refers to.

Question:

Step by Step Answer:

Substantive Testing in IT Audit Substantive testing in an IT audit involves the examination of the details and underlying data within an information system The purpose of substantive testing is to obt...View the full answer

Information Technology Control And Audit

Students also viewed these Computer science questions