- 15 Marks
AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment
Discusses controls and potential problems in Electronic Data Interchange (EDI) systems.
Question
Electronic Data Interchange (EDI) systems allow electronic transmission of business documents, such as purchase orders, invoices, payroll information, etc.
Required: a. Explain FOUR major controls to be put in place to minimize the risks inherent in EDI systems. (8 Marks) b. Discuss THREE features of EDI Systems that may create additional problems for the auditor. (7 Marks)
Find Related Questions by Tags, levels, etc.
- Tags: Audit risks, Computerized Audits, Controls, Data Transmission, EDI
- Level: Level 2
- Topic: Auditing in a Computerized Environment
- Series: MAY 2018
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