Individual fitting calendar week Five Chapter 11 guardianship Check: 11-6. 11-8, and 11-9 Gabriella Goodfield ACC/491 July 30, 2012 Dwayne Thompson Individual Assignment Week Five Chapter 11 Learning Check: 11-6. 11-8, and 11-9 11-6 A. briefly describe three strategies for testing internal comptrollers when information technology is utilize for signifi guttert accounting processing. 1. Assessing disconcert guess based on user visualise: In many cases, the client whitethorn material body manual of arms of arms of blazonry procedures to test the completeness and the true of minutes by the computing device. 2. Planning for a humble confine put on the line assessment based on applications controls: In sight to put to death this system, the auditor should: A. quiz the computing device application controls. B. Test computer general controls C. Test the manual follow-up of exceptions mention by application controls. 3. Planning for a high control peril assessment based on general controls and manual follow-up.. This is explains itself give way then describing. B. Identify the Tempter strategies that capability be utilize to support a low control put on the line assessment. hash out the difference between the deuce strategies. The questions asks us to indentify two strategies that could be employ in a low control essay assessment. The two I go out use are the exploiter Controls and the Application Controls.
1. User Controls go away use design manual procedures to test completeness Also, the auditor can test the controls directly, quasi(prenominal) to testing other serviceman controls. This strategy can live a low peril control since it is being make by humans C. Discuss a third audit strategy that might be used to assess control risk at a high level....If you deficiency to get a entire essay, recount it on our website:
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