Audit trail – NBC Institute

AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics

Evaluates factors influencing the use of CAATs in audit planning and identifies solutions to address audit trail loss.

Question

CAATs

The availability of Computer Assisted Audit Techniques (CAATs) should be considered by auditors when planning the nature, extent, and timing of tests in an audit. Auditors must determine their testing strategies which will depend on their choice of either using a manual testing method or a computer-assisted method.

Required:

(a) Explain FIVE factors that will determine auditors’ choice of method of testing in the planning of an audit in a computer environment. (10 Marks)

(b) Identify FIVE solutions to loss of audit trail. (5 Marks)

Answer

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Tags: AATs, Audit Planning, Audit Techniques, Audit trail, Data Analytics, IT Systems, Risk Management, Testing Methods
Level: Level 3

Topic: Audit of IT Systems and Data Analytics
Series: NOV 2014

AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics

Discuss factors influencing the choice of audit testing methods in a computer environment and propose solutions to address the loss of audit trail.

Question

The availability of computer-assisted audit techniques should be considered by the auditor when planning the nature, extent, and timing of tests in an audit. The auditor must determine his testing strategies which will depend on his choice of either using a manual testing method or computer-assisted method.

You are required to:

(a) Explain FIVE factors that will determine the auditor’s choice of method of testing in the planning of an audit in a computer environment. (10 Marks)

(b) Identify FIVE solutions to loss of audit trail. (5 Marks)

(Total: 15 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Planning, Audit testing methods, Audit trail, Computer-Assisted Audit Techniques, Data Analytics, IT Systems, manual testing, Risk Assessment
Level: Level 3

Topic: Audit of IT Systems and Data Analytics
Series: NOV 2013

AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics

Identify solutions to address the loss of an audit trail in computer-assisted or manual testing.

Question

The availability of Computer-Assisted Audit Techniques should be considered by the Auditor when planning the nature, extent, and timing of tests in an audit. The Auditor must determine their testing strategies, which will depend on their choice of either using a Manual Testing Method or a Computer-Assisted Method.

Required:
Identify FIVE solutions to the loss of an audit trail. (5 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Planning, Audit trail, CAATs, Loss of Data, Testing strategies
Level: Level 3

Topic: Audit of IT Systems and Data Analytics

AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics

Discuss solutions to audit trail loss and evaluate CAATs' merits and demerits in auditing.

Question

The availability of Computer Assisted Audit Techniques (CAATs) should be considered by the Auditor when planning the nature, extent, and timing of tests in an audit. Hence, the auditor must determine their testing strategies, which will depend on their decision of either using a Manual Testing method or CAATs method, to avoid loss of audit trail.

Required:

i. Discuss FIVE solutions to loss of audit trail. (5 Marks)

ii. Evaluate the merits and demerits of the application of CAATs. (7 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit trail, CAATs, IT Audit, Manual vs. automated testing, Testing strategies
Level: Level 3

Topic: Audit of IT Systems and Data Analytics

AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics

Evaluates factors influencing the use of CAATs in audit planning and identifies solutions to address audit trail loss.

Question

CAATs

Required:

(a) Explain FIVE factors that will determine auditors’ choice of method of testing in the planning of an audit in a computer environment. (10 Marks)

(b) Identify FIVE solutions to loss of audit trail. (5 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: AATs, Audit Planning, Audit Techniques, Audit trail, Data Analytics, IT Systems, Risk Management, Testing Methods
Level: Level 3

Topic: Audit of IT Systems and Data Analytics
Series: NOV 2014

AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics

Discuss factors influencing the choice of audit testing methods in a computer environment and propose solutions to address the loss of audit trail.

Question

You are required to:

(a) Explain FIVE factors that will determine the auditor’s choice of method of testing in the planning of an audit in a computer environment. (10 Marks)

(b) Identify FIVE solutions to loss of audit trail. (5 Marks)

(Total: 15 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Planning, Audit testing methods, Audit trail, Computer-Assisted Audit Techniques, Data Analytics, IT Systems, manual testing, Risk Assessment
Level: Level 3

Topic: Audit of IT Systems and Data Analytics
Series: NOV 2013

AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics

Identify solutions to address the loss of an audit trail in computer-assisted or manual testing.

Question

Required:
Identify FIVE solutions to the loss of an audit trail. (5 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Planning, Audit trail, CAATs, Loss of Data, Testing strategies
Level: Level 3

Topic: Audit of IT Systems and Data Analytics

AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics

Discuss solutions to audit trail loss and evaluate CAATs' merits and demerits in auditing.

Question

Required:

i. Discuss FIVE solutions to loss of audit trail. (5 Marks)

ii. Evaluate the merits and demerits of the application of CAATs. (7 Marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit trail, CAATs, IT Audit, Manual vs. automated testing, Testing strategies
Level: Level 3

Topic: Audit of IT Systems and Data Analytics

Question Tag: Audit trail

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AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics

Evaluates factors influencing the use of CAATs in audit planning and identifies solutions to address audit trail loss.

AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics

Discuss factors influencing the choice of audit testing methods in a computer environment and propose solutions to address the loss of audit trail.

AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics

Identify solutions to address the loss of an audit trail in computer-assisted or manual testing.

AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics

Discuss solutions to audit trail loss and evaluate CAATs' merits and demerits in auditing.

AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics

Evaluates factors influencing the use of CAATs in audit planning and identifies solutions to address audit trail loss.

AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics

Discuss factors influencing the choice of audit testing methods in a computer environment and propose solutions to address the loss of audit trail.

AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics

Identify solutions to address the loss of an audit trail in computer-assisted or manual testing.

AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics

Discuss solutions to audit trail loss and evaluate CAATs' merits and demerits in auditing.

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AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics

Evaluates factors influencing the use of CAATs in audit planning and identifies solutions to address audit trail loss.

You're reporting an error for "AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics"

AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics

Discuss factors influencing the choice of audit testing methods in a computer environment and propose solutions to address the loss of audit trail.

You're reporting an error for "AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics"

AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics

Identify solutions to address the loss of an audit trail in computer-assisted or manual testing.

You're reporting an error for "AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics"

AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics

Discuss solutions to audit trail loss and evaluate CAATs' merits and demerits in auditing.

You're reporting an error for "AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics"

AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics

Evaluates factors influencing the use of CAATs in audit planning and identifies solutions to address audit trail loss.

You're reporting an error for "AAA – Nov 2014 – L3 – SC – Q7 – Audit of IT Systems and Data Analytics"

AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics

Discuss factors influencing the choice of audit testing methods in a computer environment and propose solutions to address the loss of audit trail.

You're reporting an error for "AAA – Nov 2013 – L3 – SB – Q4 – Audit of IT Systems and Data Analytics"

AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics

Identify solutions to address the loss of an audit trail in computer-assisted or manual testing.

You're reporting an error for "AAA – Nov 2016 – L3 – Q4b – Audit of IT Systems and Data Analytics"

AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics

Discuss solutions to audit trail loss and evaluate CAATs' merits and demerits in auditing.

You're reporting an error for "AAA – Nov 2021 – L3 – Q3a – Audit of IT Systems and Data Analytics"

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