Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Question
Chapter 16, Problem 9P
a.
To determine
Discuss the benefits of using GAS to assist IT audits and give five illustrations of how it can be used.
b.
1.
To determine
Discuss the solved audit purpose and procedural steps followed while using integrated test facility (ITF).
2.
To determine
Discuss the solved audit purpose and procedural steps followed while using embedded audit module (EAM).
3.
To determine
Discuss the solved audit purpose and procedural steps followed while using parallel simulation.
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a. Explain the advantages of using GAS to assist with IT audits, and give five examples of how it may be used. b. Describe the audit purpose facilitated and the procedural steps to be followed when using the following CAATTs: 1. ITF 2. EAM 3. Parallel simulation
Define and explain the following. Provide two references
A: Audit data analytics
B: Audit data analytics procedures.
Explain the following: Include atleast two references
A: The significance of audit data analytics
B: Audit standards and data analytics
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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Similar questions
- 1a).What is (DAS) the Dynamic Audit Solution ? b) What is OnPoint PCR?arrow_forwardThree difficulties associated with using embedded audit software as part of the audit process.arrow_forwardQuestion 1. List and clearly explain the difference between a. Independent pooled data and panel data Logit model and probit model b.arrow_forward
- Discuss three audit implications of XBRL and the impact of XBRL on data analytics.arrow_forwardSYSTEM FLOWCHART Using the diagram for Problem 7, answer the following questions: • What do Symbols 1 and 2 represent? • What does the operation involving Symbols 3 and 4 depict? • What does the operation involving Symbols 4 and 5 depict? • What does the operation involving Symbols 6, 8, and 9 depict?arrow_forward1. Identify 3 procedures in auditing system development life cycle and identify what particular phase is being audited and the objective. 2.arrow_forward
- Identifying 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_forwardDefine and explain the following: A: Audit data analytics B: Audit data analytics procedures.arrow_forwardAnswer the question below: Please include atleast one reference 1: Explain Audit data analytics in risk assurancearrow_forward
- 3. Risk registers would normally detail which of the following: (Select all that apply.) A. Risk level before controls are implemented B. Risk lével after controls are implemented C. Responsibility for managing risks D. The total cost of a control being implemented Answer: Page 3 of 11 ted States) E Focus МacВook Proarrow_forwardWhich option below accurately describes the process of continually assessing internal controls and transactions? Multiple Choice Continuous reporting. О Continuous monitoring. The homogenous systems approach. The heterogeneous systems approach.arrow_forwardExplain how an embedded audit module works.arrow_forward
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