EDI System – NBC Institute

AA – Nov 2016 – L2 – Q6b – Auditing in a Computerized Environment

This question explains the problems EDI systems may cause for auditors and outlines the necessary controls to mitigate these risks.

Question

Hypermart Plc operates Electronics Data Interchange (EDI) system for the transmission of business documents.

Required:
Analyse the problems the EDI system may create for the auditor and what controls are expected to be in place to minimise the risks in the EDI system.

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Tags: Data Integrity, Data security, EDI System, Electronic Audit Trail, IT Audit
Level: Level 2

Topic: Auditing in a Computerized Environment
Series: NOV 2016

Question Tag: EDI System

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AA – Nov 2016 – L2 – Q6b – Auditing in a Computerized Environment

This question explains the problems EDI systems may cause for auditors and outlines the necessary controls to mitigate these risks.

AA – Nov 2016 – L2 – Q6b – Auditing in a Computerized Environment

This question explains the problems EDI systems may cause for auditors and outlines the necessary controls to mitigate these risks.

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AA – Nov 2016 – L2 – Q6b – Auditing in a Computerized Environment

This question explains the problems EDI systems may cause for auditors and outlines the necessary controls to mitigate these risks.

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This question explains the problems EDI systems may cause for auditors and outlines the necessary controls to mitigate these risks.

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