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Posted: February 17th, 2023
What is needed for an auditor to understand clients’ business processes, accounting homework help
Question description
What is needed for an auditor to understand
clients' business processes and accounting systems? What type of computer
information system is used at your employer's organization? What controls are
present in the system at your organization? Are the general controls that
should exist in computer information systems present in the system used by your
organization? What are the application controls that exist in the system?
What are the six elements of a computerized
information system? How do information technology general controls help ensure
proper operation?
What
is generalized audit software? What are the tasks for which an auditor would
use it? What are the advantages and disadvantages of using generalized audit
software? Will this software be more appropriate for auditing your
organization's computer information system, or would it be necessary to develop
customized audit software? Explain. What type of software works best for your
work environment?
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