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?
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![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?
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