State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

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Answer 1

Question

Chapter 12, Problem 32DQP

a.

To determine

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

b.

To determine

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

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Answer 2

Question

Chapter 12, Problem 32DQP

a.

To determine

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

b.

To determine

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

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Answer 3

Question

Chapter 12, Problem 32DQP

a.

To determine

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

b.

To determine

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

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Answer 4

Question

Chapter 12, Problem 32DQP

a.

To determine

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

b.

To determine

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

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Answer 5

Chapter 12, Problem 32DQP

a.

To determine

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

b.

To determine

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

Answer 6

Chapter 12, Problem 32DQP

a.

To determine

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

Answer 7

Chapter 12, Problem 32DQP

a.

To determine

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

Answer 8

b.

To determine

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

Answer 9

b.

To determine

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

Answer 10

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Answer 11

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Answer 12

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Answer 13

Ch. 12 - Prob. 1RQ Ch. 12 - Prob. 2RQ Ch. 12 - Prob. 3RQ Ch. 12 - Describe how the nature of evidence used to...Ch. 12 - Prob. 5RQ Ch. 12 - Prob. 6RQ Ch. 12 - Prob. 7RQ Ch. 12 - Prob. 8RQ Ch. 12 - Prob. 9RQ Ch. 12 - Prob. 10RQ

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

Solution Summary: The author explains how the extent of testing of each control will get affected in subsequent years, based on the computer-generated review of the manager exception listing.

State for all the situations whether the control is an automated application control embedded in computer software, manual control with effectiveness based significantly on IT-generated information or a manual control with effectiveness not significantly reliant on IT-generated information.

Explain the way through which the extent of testing of each control will get affected in subsequent years, if the general controls get affected and controls over program and master file changes.

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Chapter 12 Solutions