The following statements relate to the auditor’s assessment of control risk in an entity’s computer environment. Which is correct? a. The auditor usually can ignore the computer system if he/she obtain an understanding of the control outside the computer information system. b. If the general control is ineffective, the auditor ordinarily can assess control risk at a low level if the application controls are effective c. The auditor’s objectives with respect to the assessment of control risk are the same as in a manual system. d. The auditor must obtain an understanding of the internal control and test controls in computer environment.

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A: Given: The explanation of the answer may be found here.

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A:

Q: Consider you are a Software Engineer Student and start working on the following system. Flight…

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A: Given: Briefly describe each evaluation approach used in the field of human-computer…

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Q: State the Problems of requirements elicitation

A: Actually, given information  regarding requirements elicitation.

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A: Answer:

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A:

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Q: What Approach Should Be Taken When Handling Special Control Cases?

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System Model Approaches

The systems model approach is a process-oriented representation that emphasizes the impact or flow of information between modules. The multidisciplinary study of the use of models to design and create systems in business and IT development is known as systems model approach. It models how processes interact and what these processes do, but it does not go into detail about how these processes are implemented. Functional decomposition may be utilized to enhance the models employed in this technique, and they can be coupled to requirements models for additional system partitioning.