Auditing ERP Databases You are an independent auditor attending an engagement interview with the client. The client organization has recently implemented a data warehouse. The management is concerned that the audit tests that you perform will disrupt operations. They suggest that instead of running tests against the live operational database, you draw the data for your analytical reviews and substantive tests of details from the data warehouse. They point out that operational data is copied weekly into the warehouse and everything you need will be contained there. This will enable you to perform your tests without disrupting routine operations. You agree to give this some thought and gat back to the client with your answer. Required: Draft a memo to the client outlining your response to their proposal. Mention any concerns that you might have.
Auditing ERP Databases
You are an independent auditor attending an engagement interview with the client. The client organization has recently implemented a data warehouse. The management is concerned that the audit tests that you perform will disrupt operations. They suggest that instead of running tests against the live operational database, you draw the data for your analytical reviews and substantive tests of details from the data warehouse. They point out that operational data is copied weekly into the warehouse and everything you need will be contained there. This will enable you to perform your tests without disrupting routine operations. You agree to give this some thought and gat back to the client with your answer.
Required: Draft a memo to the client outlining your response to their proposal. Mention any concerns that you might have.
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