Testing strategies – NBC Institute

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

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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 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: Testing strategies

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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 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 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.

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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 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.

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