Chapter 7: Computer-Assisted Audit Tools and Techniques 1. The audit trail in a computerized environment

2. concepts that are associated with the black box approach to auditing computer applications

3. example of a white box test

4. the control that detects the error for example limit check, validity check

Chapter 8: Data Structures and CAATTs for Data Extraction

1. Information on the inventory record such as part number, part name, and others

2. Details on the field

3. Details on the sequential file structure

4. Fundamental components of data structures

5. Details on the indexed random files

6. Details on the sequential data structure, advantages, disadvantages

Chapter 9: Auditing the Revenue Cycle

1. The revenue cycles.

2. Specific functions or jobs that should be segregated in the sales processing system.

3. The reason why the reconciliation occurs in the shipping department.

4. Why need an adjustment to accounting records