1.Explain how an organizations internal controls throne be enhanced through the proper installation of IT.
Computer controls fill in manual controls
Ability to handle tremendous volumes of complex avocation transactions cost-effectively
Replacing manual controls with programmed controls can reduce merciful error.
Offers greater potential for reducing misstatements because computers process information consistently.
Online security measure controls in operations, databases and operating systems also provide opportunities to enhance requisition of duties
Higher-quality information is available
Information produced is more reliable and therefore improves anxietys decision making ability.
More information can be provided faster compared to most manual systems.
Potential for change magnitude management supervision
IT can be designed to include a variety of analytical tools for review and exception reporting which could do management in the supervision of the operations of the organization
2.Define what is meant by audit principal and explain how it can be touch by the organizations integration of IT.
An audit trail (or audit log) is a security-relevant chronological record, set of records, or computer address and witness of records that provide documentary evidence of the sequence of activities that fill affected at any time a item operation, procedure, or event.
Source document and records that allow the organization to puff accounting information.
Integration of IT often reduces or even eliminates the source documents.
3.Explain what is meant by auditing around the computer and describe what moldiness be present for this strategy to be effective.
Auditing around the computer auditing without relying on and testing controls embedded in computer application programs, which is acceptable when the auditor has access to source documents in a readable form...If you want to get a full essay, set out it on our website: Orderessay
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