- 8 Marks
AAA – Nov 2021 – L3 – Q3b – Audit of IT Systems and Data Analytics
Discuss audit team activities using CAATs on client premises and analyze two types of audit software.
Question
You have been appointed as the auditor of a company that processes its accounting functions using a computer system. You have decided to use computer-assisted audit techniques (CAATs) to generate necessary audit evidence for this engagement.
Required:
i. Discuss the activities members of the audit team could perform with their computers in the client’s office. (4 Marks)
ii. Analyze TWO types of audit software in use in computer-based information systems. (4 Marks)
Find Related Questions by Tags, levels, etc.
- Tags: Audit evidence, Audit Software, CAATs, Computer-based audit, Data Analysis, IT Audit
- Level: Level 3
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