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1. When erroneous data are detected by computer program controls, data may be excluded from processing and printed on an exception report. The exception report should probably be reviewed and followed up by the

2. An accounts payable program posted a payable to a vendor not included in the online vendor master file. A control that would prevent this error is a:

3. The auditors would most likely be concerned with which of the following controls in a distributed data processing system?

4. The auditors would be least likely to use software to

5. Which of the following is an advantage of generalized audit software packages?

6. An auditor will use the computer test data method in order to gain assurances with respect to the:

7. For each of the following descriptions, select the computer audit procedure most closely related. Computer audit procedures may be used once, more than once, or not at all.

 
 

 

 

 
 

 
   

8.

Audit Software

 

Read the overview below and complete the activities that follow.

 

Generalized audit software is very helpful in finding a way to best access client records.

 

CONCEPT REVIEW:

Generalized audit software is very helpful in allowing the auditor to directly access client records electronically and perform audit procedures via the software rather than by hand.

 

9.

Audit Software

 

Read the overview below and complete the activities that follow.

 

Generalized audit software is very helpful in finding a way to best access client records.

 

CONCEPT REVIEW:

Generalized audit software is very helpful in allowing the auditor to directly access client records electronically and perform audit procedures via the software rather than by hand.

 

 
 

 

10.

Risks and Controls in an IT Environment

 

Read the overview below and complete the activities that follow.

 

The nature of the client's IT system will affect the risks that management must confront in designing controls for the system. In assessing the risks of material misstatement, the auditors should identify these risks and evaluate the effectiveness of the related controls in mitigating those risks.

 

CONCEPT REVIEW:

Auditors assess the risks of material misstatements by using all the audit evidence obtained on the client and its environment, including its internal control. When assessing the risks of material misstatement, the auditors should identify these risks and evaluate the effectiveness of the related controls in mitigating those risks in an IT environment.


 

11.

Risks and Controls in an IT Environment

 

Read the overview below and complete the activities that follow.

 

The nature of the client's IT system will affect the risks that management must confront in designing controls for the system. In assessing the risks of material misstatement, the auditors should identify these risks and evaluate the effectiveness of the related controls in mitigating those risks.

 

CONCEPT REVIEW:

Auditors assess the risks of material misstatements by using all the audit evidence obtained on the client and its environment, including its internal control. When assessing the risks of material misstatement, the auditors should identify these risks and evaluate the effectiveness of the related controls in mitigating those risks in an IT environment.

 

 
 

 

 

 
 

 
   

 

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