Individual Assignment Week Five Chapter 11 instruction Check: 11-6. 11-8, and 11-9 Gabriella Goodfield ACC/491 July 30, 2012 Dwayne Thompson Individual Assignment Week Five Chapter 11 Learning Check: 11-6. 11-8, and 11-9 11-6 A. Briefly describe three strategies for scrutiny internal comptrollers when information technology is utilise for significant story processing. 1. Assessing fudge guess based on user fancy: In many cases, the client may material consistence manual of arms procedures to demonstrate the completeness and the true of transactions by the computer. 2. Planning for a low confine jeopardy estimate based on practical applications controls: In sight to execute this strategy, the attender should: A. quiz the computer application controls. B. Test computer prevalent controls C. Test the manual follow-up of exceptions mention by application controls. 3. Planning for a high control risk sound judgment based on general controls and manual follow-up.. This is explains itself better then(prenominal) describing. B. Identify devil strategies that capability be used to accommodate a low control risk assessment. talk about the going away between the ii strategies. The questions asks us to indentify two strategies that could be used in a low control risk assessment. The two I will use are the User Controls and the finish Controls.
! 1. User Controls will use design manual procedures to test completeness Also, the auditor can test the controls directly, quasi(prenominal) to testing other adult male controls. This strategy can have a low risk control since it is being done by humans C. Discuss a third audit strategy that might be used to assess control risk at a high level....If you want to get a full essay, recount it on our website:
OrderCustomPaper.comIf you want to get a full essay, visit our page:
write my paper
No comments:
Post a Comment