You have been appointed as head of newly created internal audit section within the computer department of a large food wholesaler. The department has a number of operational systems, some on line and some batch processing and a central corporate database. A significant effort is currently being devoted to new systems developments. Your first task is to review the various types of controls which exist in the department and its computer systems. Required: (a) Elaborate on what you are looking for in your review in order to effectively perform an audit of a computer department as described above. Apply the relevant use of computer assisted auditing techniques in analysis. [15] (b) State any computer assisted techniques are available, and where you might use them?
You have been appointed as head of newly created internal audit section within the computer department of a large food wholesaler. The department has a number of operational systems, some on line and some batch processing and a central corporate database. A significant effort is currently being devoted to new systems developments. Your first task is to review the various types of controls which exist in the department and its computer systems. Required: (a) Elaborate on what you are looking for in your review in order to effectively perform an audit of a computer department as described above. Apply the relevant use of computer assisted auditing techniques in analysis. [15] (b) State any computer assisted techniques are available, and where you might use them?
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![You have been appointed as head of newly created internal audit section within the computer department of a large
food wholesaler. The department has a number of operational systems, some on line and some batch processing and a
central corporate database. A significant effort is currently being devoted to new systems developments. Your first task is
to review the various types of controls which exist in the department and its computer systems. Required: (a) Elaborate
on what you are looking for in your review in order to effectively perform an audit of a computer department as
described above. Apply the relevant use of computer assisted auditing techniques in analysis. [15] (b) State any
computer assisted techniques are available, and where you might use them?](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F4c4b143d-ae7a-4fad-b383-9bb201eb44e8%2F90bd228d-1dd5-41de-bb32-e4bec87fbd9d%2Fbagtogk_processed.jpeg&w=3840&q=75)
Transcribed Image Text:You have been appointed as head of newly created internal audit section within the computer department of a large
food wholesaler. The department has a number of operational systems, some on line and some batch processing and a
central corporate database. A significant effort is currently being devoted to new systems developments. Your first task is
to review the various types of controls which exist in the department and its computer systems. Required: (a) Elaborate
on what you are looking for in your review in order to effectively perform an audit of a computer department as
described above. Apply the relevant use of computer assisted auditing techniques in analysis. [15] (b) State any
computer assisted techniques are available, and where you might use them?
Expert Solution
This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
Step by step
Solved in 3 steps
Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.Recommended textbooks for you
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Horngren's Cost Accounting: A Managerial Emphasis…
Accounting
ISBN:
9780134475585
Author:
Srikant M. Datar, Madhav V. Rajan
Publisher:
PEARSON
Intermediate Accounting
Accounting
ISBN:
9781259722660
Author:
J. David Spiceland, Mark W. Nelson, Wayne M Thomas
Publisher:
McGraw-Hill Education
Financial and Managerial Accounting
Accounting
ISBN:
9781259726705
Author:
John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher:
McGraw-Hill Education