Why are auditors interested in the controls associate with information technology? How do auditors use technology to conduct audits? Do most auditors use audit software when conducting an audit?
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Why are auditors interested in the controls associate with information technology? How do auditors use technology...
Why are auditors interested in the controls associated with information technology? How do auditors use technology to conduct audits? Do most auditors use audit software when conducting an audit?
Why are organizations concerned about their internal controls? How do the internal controls affect the audit planning process? Why do auditors need to consider the client's internal controls
1- Auditors can use the work of two groups of people in performing the audit – the client’s internal audit staff and specialists. Under what conditions can the outside auditors use or rely on the work of internal auditors? Per SAS 73, what is the definition of a “specialist?” What does the auditor need to know about or do when a specialist is added to the audit team? 2-Fraud audits differ from financial audits in several ways. Identify at least...
1.Which of the following is not one of the reasons auditors should consider the use of CAATs? Multiple Choice ISACA standards require IS auditors to obtain sufficient, reliable, and relevant evidence, and should perform appropriate analysis of this evidence. GAAP stipulates that audits should be performed using tools and techniques appropriate to the evidence being reviewed. The IIA professional practices state that auditor must consider the use of technology-based auditing tools when conducting audits. GAAS requires auditors to gather sufficient...
When would external auditors use the work of other external auditors and how would they incorporate the other auditor's work into their own? Audit Documentation Why is documenting all information gathered and the conclusions drawn from that information so important to an audit? Generally, each audit procedure or step that the auditor takes is documented with a working paper or series of related working papers. What are some of the specific data elements that all working papers should include? One...
In the normal course of performing their responsibilities, auditors often conduct audits or reviews of the items listed below. Requirements a. For the 12 examples, state the most likely type of auditor (CPA, GAO, IRS, or internal to perform each. b. In each example, state the type of audit (financial statement audit, operational audit, or compliance audit). (450) coa) ca Start with example 1. through 5. and (a) identify the most likely type of auditor (CPA, GAO, IRS, or internal)...
If feedback controls are the most proactiv, then why do organizations need or use feedback controls explain and defend your answer
Which one step do you think is the most challenging for auditors when performing a audit? Why?
The information that auditors use when arriving at their opinion on the fair presentation of the client’s financial statements is called _______. A. audit evidence B. relevant assertion C. receivable confirmation D. working papers
The discussion: 150 -200 words. Auditing We know that computer security audits are important in business. However, let’s think about the types of audits that need to be performed and the frequency of these audits. Create a timeline that occurs during the fiscal year of audits that should occur and “who” should conduct the audits? Are they internal individuals, system administrators, internal accountants, external accountants, or others? Let me start you: (my timeline is wrong but you should use some...