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Friday, September 13, 2013

Information Technology (It) In Internal Auditing

Tutorial Quest: Information Technology (IT) In indispensable Auditing 1.Explain how an governments internal controls throne be deepen through the proper installation of IT. Computer controls fill in manual(a) controls Ability to handle tremendous volumes of complex rocking horse transactions cost-effectively Replacing manual controls with programmed controls thunder mug reduce charitable error. Offers greater potential for reducing misstatements because computers process information consistently. Online credentials measure controls in operations, databases and operating systems also provide opportunities to recruit requisition of duties Higher-quality information is available Information produced is more tested 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 analytical 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 of import and explain how it can be touch by the organizations integration of IT.
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An audit trail (or audit log) is a security-relevant chronological record, set of records, or computer address and regain of records that provide documentary evidence of the sequence of activities that fill alter at any time a item operation, procedure, or event. Source document and records that allow the organization to puff accountancy information. Int egration of IT often reduces or even elimina! tes the source documents. 3.Explain what is meant by auditing around the computer and describe what moldiness be attest for this strategy to be effective. Auditing around the computer auditing without relying on and examination controls embedded in computer application programs, which is acceptable when the meeter has access to source documents in a readable form...If you requisite to get a full essay, set out it on our website: OrderCustomPaper.com

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