a) The computerization of business operations has posed many challenges to the auditor.
Explain the difficulties experienced by an auditor in each of the following situations:
i) In the use of test packs. (4 marks)
ii) In on-line systems. (4 marks)
iii) When auditing the output of a complex computerized system. (6 marks)
b) Briefly explain how an auditor verifies the following items in a computerized system.
i) Standing data in a master file (3 marks)
ii) Alterations made in the computer programs. (3 marks)
(Total: 20 marks)
Why Choose CustomEssayMasters.com?
♦ 24/7 customer support
♦ On-time delivery guarantee
♦ Plagiarism-free research papers
♦ Affordable and student-friendly prices
♦ Scholarly-rich custom-written papers
♦ 100% privacy and confidentiality