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ACCG340 Week 9 Notes

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THIS SUMMARY IS ABOUT THE ACCG AUDITING WEEK 10, THE HIGH-LINE PART WILL BE EXAM ABLE

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10 Pages Partial Study Notes > 2 Years old
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ACCG340 Week 9 Notes
Topics this document covers:
Computer-aided audit tools Information technology audit Draft:Doolike Economy Larry Hsien Ping Lang
This is a Partial Set of Study Notes

Partial Study Notes typically cover only single topics of a unit of study or do not cover multiple topics in significant detail. They are generally less than 20 pages in length.

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Topics this document covers:
Computer-aided audit tools Information technology audit Draft:Doolike Economy Larry Hsien Ping Lang
Sample Text:
b. Key elements of IT System i. Technology 技术(e.g. hardware, software) ii. People 人员(e.g. database administrators, data entry operators) iii. Procedures 制度(e.g. policies and guidelines, training) iv. Data 数据 2. Auditing IT systems a. Auditing in an IT system is similar to auditing in a manual environment b. The main differences are: i. additional issues need to be considered in relation to an IT system with respect to business risks and internal control evaluation and, ii. auditors may need to utilise computer assisted audit techniques (CAATs) (可能是 难点)for audit testing. c. Planning: i. level of IT dependence / IT business related risks ii. IT related IC strengths and weaknesses d. Audit Evidence: i...
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