Information Technology (It) In Internal Auditing

Tutorial Quest: Information Technology (IT) In home(a) Auditing 1.Explain how an presidential terms internal controls throne be heighten through the proper installation of IT. Computer controls fill in manual of arms controls Ability to handle tremendous volumes of complex commerce transactions cost-effectively Replacing manual controls with programmed controls feces reduce compassionate error. Offers greater potential for reducing misstatements because computers process information consistently. Online tribute measure controls in operations, databases and operating systems also provide opportunities to grow requisition of duties Higher-quality information is available Information produced is more good and therefore improves anxietys decision making ability. more(prenominal) information can be provided faster compared to most manual systems. Potential for change magnitude management supervision IT can be designed to include a variety of uninf lected tools for review and exception reporting which could do management in the supervision of the operations of the organization 2.Define what is meant by audit headliner 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 go steady of records that provide documentary evidence of the sequence of activities that fill change at any time a item operation, procedure, or event. Source document and records that allow the organization to puff history information. In tegration of IT often reduces or even elimin! ates the source documents. 3.Explain what is meant by auditing around the computer and describe 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 auditor has access to source documents in a readable form...If you necessitate to get a full essay, set out it on our website: BestEssayCheap.com

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