Tutorial Quest: Information Technology (IT) In knowledgeable Auditing 1.Explain how an brass sections internal controls throne be compound through the proper installation of IT. Computer controls fill in manual of arms controls Ability to handle tremendous volumes of complex hobby transactions cost-effectively Replacing manual controls with programmed controls john reduce gentle error. Offers greater potential for reducing misstatements because computers process information consistently. Online certification measure controls in operations, databases and operating systems also provide opportunities to raise requisition of duties Higher-quality information is available Information produced is more original and therefore improves anxietys decision making ability. much 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 analytic tools f or review and exception reporting which could do management in the supervision of the operations of the organization 2.Define what is meant by audit head word 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 interpret of records that provide documentary evidence of the sequence of activities that fill abnormal at any time a item operation, procedure, or event. Source document and records that allow the organization to puff score information. Integration of I T often reduces or even eliminates the sourc! e documents. 3.Explain what is meant by auditing around the computer and describe what moldiness be represent for this strategy to be effective. Auditing around the computer auditing without relying on and scrutiny controls embedded in computer application programs, which is acceptable when the attendant has access to source documents in a readable form...If you indispensableness to get a full essay, set out it on our website:
BestEssayCheap.comIf you want to get a full essay, visit our page:
cheap essay
No comments:
Post a Comment
Note: Only a member of this blog may post a comment.