Question: When the computerised information system is significant,the auditor should obtain an understanding of the environment and whether it may influence the various risks involved. Required:
When the computerised information system is significant,the auditor should obtain an understanding of the environment and whether it may influence the various risks involved. Required:
(a) Explain five(5)internal control characteristic in a computerised environment
(b) Discuss any five(5) problems encountered by an auditor in computerised environment
(c) Identify an two(2) audit objectives in a computerised system
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
