Individual Assignment Week Five Chapter 11 knowledge 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 query internal comptrollers when information technology is utilize for significant chronicle processing. 1. Assessing fudge guess based on user estimate: In many cases, the client may material luggage compartment manual of arms procedures to testing the completeness and the true of transactions by the computer. 2. Planning for a low confine jeopardy judicial decision based on applications programmes controls: In sight to execute this strategy, the attendee should: A. quiz the computer application controls. B. Test computer ecumenical con trols C. Test the manual follow-up of exceptions mention by application controls. 3. Planning for a high control risk judgement based on general controls and manual follow-up.. This is explains itself better so describing. B. Identify devil strategies that capability be used to obligate a low control risk assessment. plow the discrepancy between the cardinal strategies. The questions asks us to indentify two strategies that could be used in a low control risk assessment. The two I will use are the User Controls and the applications programme Controls.
1. User Controls will use design manual procedures to test completeness Also, the auditor can test the controls directly, quasi(prenominal) to testing other gracious controls. This strategy can have a low risk control since it is being done by humans C. Discuss a third audit strategy that might be used to assess control risk at a high level....If you want to get a full essay, inform it on our website:
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