Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Chapter 16, Problem 16P
To determine
Explain the audit objectives and procedures related to automated audit trails that monitor users and events
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Explain the link between application controls and the audit goals for transaction-related audits.
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Chapter 16 Solutions
Accounting Information Systems
Ch. 16 - Prob. 1RQCh. 16 - Prob. 2RQCh. 16 - Prob. 3RQCh. 16 - Prob. 4RQCh. 16 - Prob. 5RQCh. 16 - Prob. 6RQCh. 16 - Prob. 7RQCh. 16 - What is the importance of the SPL?Ch. 16 - Prob. 9RQCh. 16 - Prob. 10RQ
Ch. 16 - Prob. 11RQCh. 16 - Prob. 12RQCh. 16 - What tests may be conducted for identifying...Ch. 16 - Prob. 14RQCh. 16 - Prob. 15RQCh. 16 - Prob. 16RQCh. 16 - Prob. 17RQCh. 16 - Prob. 18RQCh. 16 - Prob. 19RQCh. 16 - Prob. 20RQCh. 16 - Prob. 1DQCh. 16 - Prob. 2DQCh. 16 - Prob. 3DQCh. 16 - What are rounding error routines, and why are they...Ch. 16 - Prob. 5DQCh. 16 - Prob. 6DQCh. 16 - Prob. 7DQCh. 16 - Prob. 8DQCh. 16 - The systems development life cycle is a...Ch. 16 - Prob. 10DQCh. 16 - Prob. 11DQCh. 16 - Compare and contrast the following techniques...Ch. 16 - Prob. 13DQCh. 16 - Prob. 1MCQCh. 16 - Prob. 2MCQCh. 16 - Which of the following is NOT an SDLC controllable...Ch. 16 - Prob. 4MCQCh. 16 - Which of the following statements is NOT correct?...Ch. 16 - Prob. 6MCQCh. 16 - Prob. 7MCQCh. 16 - Prob. 8MCQCh. 16 - Prob. 9MCQCh. 16 - Prob. 10MCQCh. 16 - Prob. 1PCh. 16 - Prob. 2PCh. 16 - Prob. 3PCh. 16 - Prob. 4PCh. 16 - Prob. 5PCh. 16 - Prob. 6PCh. 16 - Prob. 7PCh. 16 - Prob. 8PCh. 16 - Prob. 9PCh. 16 - The Balcar Companys external auditors are...Ch. 16 - Prob. 11PCh. 16 - Prob. 12PCh. 16 - Prob. 13PCh. 16 - Prob. 14PCh. 16 - Prob. 15PCh. 16 - Prob. 16PCh. 16 - Prob. 17PCh. 16 - Prob. 18P
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- List and discuss matters of planning thatauditors should consider related to theclient’s computer environment and describehow CAATs can be used to improve theefficiency of the audit process.arrow_forwardDefine and explain the following. Provide two references A: Audit data analytics B: Audit data analytics procedures.arrow_forwardDescribe the procedures typically performed when conducting an IT audit related to: a. Systems Development b. Business Continuity Planning/Disaster Recovery Planningarrow_forward
- Audit teams use the test data method to gain certain assurances with respect toa. Input data.b. Machine capacity.c. Control procedures contained within the program.d. General controlsarrow_forwardBriefly provide your opinion whether an auditor wishing to assess the adequacy of separation of functions examine a data flow diagram or system flowchart. Why.arrow_forwardExplain the following audit strategy document main sections: Scope Materiality Audit Strategies Timeframe Communication and Reportingarrow_forward
- Audit concerns and implications on risk assessment are two important factorsthat must be addressed in a computer information system enviroment.Discuss the above statement.arrow_forwardIdentifying the condition of the data is part of which task? A. Performing a data audit B. Performing extract, transform and load (ETL) C. Performing data analysis D. Conducting a data assessmentarrow_forwardWhat additional audit analytics can be used to enhance the dashboard?arrow_forward
- ____________can be defined as a management process that monitors on an ongoing basis whether internal controls are operating effectively. a) Continous monitoring b) Computer assisted audit techniques c) Continuous auditing d) Applicaiton controlsarrow_forwardThe most reliable evidence regarding the existence of newly acquired computer equipment isa. Inquiry of management.b. Documentation prepared externally.c. Evaluation of the client’s procedures.d. Physical observation.arrow_forwardDiscuss the concepts of independence and objectivity and relate them to the external audit process. This is an auditing assignment. Thanksarrow_forward
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