Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Question
Chapter 16, Problem 9P
a.
To determine
Discuss the benefits of using GAS to assist IT audits and give five illustrations of how it can be used.
b.
1.
To determine
Discuss the solved audit purpose and procedural steps followed while using integrated test facility (ITF).
2.
To determine
Discuss the solved audit purpose and procedural steps followed while using embedded audit module (EAM).
3.
To determine
Discuss the solved audit purpose and procedural steps followed while using parallel simulation.
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a. Explain the advantages of using GAS to assist with IT audits, and give five examples of how it may be used. b. Describe the audit purpose facilitated and the procedural steps to be followed when using the following CAATTs: 1. ITF 2. EAM 3. Parallel simulation
1a).What is (DAS) the Dynamic Audit Solution ?
b) What is OnPoint PCR?
Three difficulties associated with using embedded audit software as part of the audit process.
Chapter 16 Solutions
Accounting Information Systems
Ch. 16 - Prob. 1RQCh. 16 - Prob. 2RQCh. 16 - Prob. 3RQCh. 16 - Prob. 4RQCh. 16 - Prob. 5RQCh. 16 - Prob. 6RQCh. 16 - Prob. 7RQCh. 16 - What is the importance of the SPL?Ch. 16 - Prob. 9RQCh. 16 - Prob. 10RQ
Ch. 16 - Prob. 11RQCh. 16 - Prob. 12RQCh. 16 - What tests may be conducted for identifying...Ch. 16 - Prob. 14RQCh. 16 - Prob. 15RQCh. 16 - Prob. 16RQCh. 16 - Prob. 17RQCh. 16 - Prob. 18RQCh. 16 - Prob. 19RQCh. 16 - Prob. 20RQCh. 16 - Prob. 1DQCh. 16 - Prob. 2DQCh. 16 - Prob. 3DQCh. 16 - What are rounding error routines, and why are they...Ch. 16 - Prob. 5DQCh. 16 - Prob. 6DQCh. 16 - Prob. 7DQCh. 16 - Prob. 8DQCh. 16 - The systems development life cycle is a...Ch. 16 - Prob. 10DQCh. 16 - Prob. 11DQCh. 16 - Compare and contrast the following techniques...Ch. 16 - Prob. 13DQCh. 16 - Prob. 1MCQCh. 16 - Prob. 2MCQCh. 16 - Which of the following is NOT an SDLC controllable...Ch. 16 - Prob. 4MCQCh. 16 - Which of the following statements is NOT correct?...Ch. 16 - Prob. 6MCQCh. 16 - Prob. 7MCQCh. 16 - Prob. 8MCQCh. 16 - Prob. 9MCQCh. 16 - Prob. 10MCQCh. 16 - Prob. 1PCh. 16 - Prob. 2PCh. 16 - Prob. 3PCh. 16 - Prob. 4PCh. 16 - Prob. 5PCh. 16 - Prob. 6PCh. 16 - Prob. 7PCh. 16 - Prob. 8PCh. 16 - Prob. 9PCh. 16 - The Balcar Companys external auditors are...Ch. 16 - Prob. 11PCh. 16 - Prob. 12PCh. 16 - Prob. 13PCh. 16 - Prob. 14PCh. 16 - Prob. 15PCh. 16 - Prob. 16PCh. 16 - Prob. 17PCh. 16 - Prob. 18P
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- 1. Identify 3 procedures in auditing system development life cycle and identify what particular phase is being audited and the objective. 2.arrow_forwardExplain the following: A: The significance of audit data analytics B: Audit standards and data analyticsarrow_forward3. Risk registers would normally detail which of the following: (Select all that apply.) A. Risk level before controls are implemented B. Risk lével after controls are implemented C. Responsibility for managing risks D. The total cost of a control being implemented Answer: Page 3 of 11 ted States) E Focus МacВook Proarrow_forward
- Which option below accurately describes the process of continually assessing internal controls and transactions? Multiple Choice Continuous reporting. О Continuous monitoring. The homogenous systems approach. The heterogeneous systems approach.arrow_forwardRefer to the system flowchart labeled Problem 4.Requireda. Discuss the uncontrolled risks associated with the systems as currently configured. b. Describe the controls that need to be implemented into the system to mitigate the risks in thegiven scenario.arrow_forwardplease answer correct with reasonarrow_forward
- Explain how an embedded audit module works.arrow_forwardCompare and contrast embedded audit modules with generalized audit software. Compare and contrast embedded audit modules with generalized audit softwarearrow_forwardBriefly provide your opinion whether an auditor wishing to assess the adequacy of separation of functions examine a data flow diagram or system flowchart. Why.arrow_forward
- Compare and contrast the following techniques based on costs and benefits:a. test data methodb. base case system evaluationc. tracingd. integrated test facilitye. parallel simulationarrow_forward1.What are fundamental tasks of data base managment ? 2. What are fundamental objectives of all information system? 3. What are the characteristics of qualified information explain them?arrow_forwardHow is Parallel Simulation utilized during an audit?arrow_forward
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