Controls – NBC Institute

AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

Question

Identify the weaknesses in the process and a control that might address each weakness.

Answer

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Tags: Controls, Insurance Audits, Weaknesses
Level: Level 2

Topic: Internal Control Systems
Series: NOV 2020

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)

Answer

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

AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

Question

Identify the weaknesses in the process and a control that might address each weakness.

Answer

Find Related Questions by Tags, levels, etc.

Tags: Controls, Insurance Audits, Weaknesses
Level: Level 2

Topic: Internal Control Systems
Series: NOV 2020

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.

Answer

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

Question Tag: Controls

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AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment

Discusses controls and potential problems in Electronic Data Interchange (EDI) systems.

AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment

Discusses controls and potential problems in Electronic Data Interchange (EDI) systems.

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Question Tag: Controls

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AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

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AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment

Discusses controls and potential problems in Electronic Data Interchange (EDI) systems.

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AA – Nov 2020 – L2 – Q1b – Internal Control Systems

Identify weaknesses in an insurance process and list controls to address them.

You're reporting an error for "AA – Nov 2020 – L2 – Q1b – Internal Control Systems"

AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment

Discusses controls and potential problems in Electronic Data Interchange (EDI) systems.

You're reporting an error for "AA – May 2018 – L2 – Q5 – Auditing in a Computerized Environment"

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