Process Activities PIC Order data that is inputted on the PDA is synchronized to the computer to automatically create a  ''Sales Order'' in the system Admin Question: 1. What are the weaknesses of internal control & risks & suggestions for improvement? 2. What work process / audit focus can be undertaken?

Q: What is data inconsistency? occurs when a system produces correct and consistent data the practice…

A: Solution- Data inconsistency is a situation where there are multiple tables within a database that…

Q: 1. Explain how client internal controls can be improved through the proper installation of IT. 2.…

A: Implementation of Access Controls: IT systems can enforce strict access controls, ensuring that only…

Q: Indicate the primary audit objective for the following audit procedure: Determine whether sales…

A: Auditing is the process of examining financial statements, records, and other financial information…

Q: The following is a purpose of business process documentation: 1. Facilitating process improvem False…

A: Business Process Documentation -The process of providing thorough, step-by-step instructions on how…

Q: Explain the normal process an auditor would expect to find in the client's systems. governing…

A: Audit: It is a systematic examination of books of accounts of an individual or a firm. It is done by…

Q: In terms of effectiveness and efficiency of operations, as well as of meeting the generic…

A: Sending a copy of the Purchase Order (PO) from the purchasing department to the receiving department…

Q: Which of the following is a functionality difference in the International-Standard workflow?…

A: Increased use of drop-downs and checkboxesExplanation:There are several functional distinctions…

Q: Which of the following controls would most effectively minimize the need to correct failures to…

A: An account is a formal record or arrangement maintained by a financial institution to track various…

Q: Requirements 1. 2. Define internal control. The system of internal control must be tested by…

A: Define internal control: Internal control refers to the set of policies, procedures, and practices…

Q: can be defined as a management process that monitors on an ongoing basis whether internal controls…

A: Internal controls play vital role in every organization. This function to minimize risks and…

Q: Controls used in the management of a computer center to minimize the possibility of using an…

A: Auditing is the process by which assertions made by management about financial transactions of a…

Q: How can an auditor use the following topic in his future work?   Apply key data wrangling best…

A: The objective of the question is to understand how an auditor can use data wrangling and data…

Q: How do computer-assisted procedures complete the analytical procedure audit

A: CAATS- CAATS are known as Computer Assisted Audit Techniques. These are the techniques used to…

Q: The major objectives of control are guard against frauds in data entry/processing check clerical…

A: Lets understand the basics.Control is a part of internal control system which speaks about rules and…