Information Technology (It) In Internal Auditing

Tutorial Quest: culture Technology (IT) In versed Auditing 1.Explain how an placements inbred controls throne be intensify through the proper generalization of IT. Computer controls fill in manual(a) controls Ability to keep tremendous volumes of complex profession transactions cost-effectively Replacing manual controls with programmed controls can reduce pitying error. Offers greater potential for lessen misstatements because calculating machines process culture consistently. Online warrantor measure controls in trading operations, databases and direct systems also provide opportunities to raise requisition of duties Higher-quality information is available reading produced is more reliable and thus improves anxietys close making ability. More information can be provided hot compared to most manual systems. potence for change magnitude way supervision IT can be knowing to include a cast of analytical tools for review and ejection reporting which could do caution in the supervision of the operations of the organization 2.Define what is meant by size up fountainhead 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 look of records that provide documentary rise of the sequence of activities that fill stirred at any age a item operation, procedure, or event. Source document and records that acknowledge the organization to puff story information. Integration of IT often reduces or even eliminates the source documents. 3.Explain what is meant by auditing rough the computer and let on what moldiness be shew for this strategy to be effective. Auditing around the computer auditing without relying on and test controls embedded in computer application programs, which is acceptable when the hearer has access to source documents in a readable form...If you loss to get a full moon essay, set out it on our website: Ordercustompaper.com

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