Week#5+Individual+Assignment+Answer+Form[1] - test facility...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Learning Check 11-6 a. Briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing . b. Identify two strategies that might be used to support a low control risk assessment. Discuss the difference between the two strategies. c. Discuss a third audit strategy that might be used to assess control risk at a high level. Explain why this strategy will not support a low control risk assessment. Learning Check 11-8 What are the advantages and disadvantages of the computer-assisted audit technique known as parallel simulation? Learning Check 11-9 a. What is the difference between the conventional test data approach and the integrated
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
Background image of page 3
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: test facility approach? b. In lieu of traditional testing, what approaches can be used in on-line entry/on-line processing systems? Learning Check 13-8 List the steps involved in selecting and evaluating a nonstatistical or a statistical sample for tests of controls. Identify the professional judgments that must be made associated with each step . Assignment from Text-Week #5 Percent Comments: Learning Check – 11-6 Learning Check – 11-8 Learning Check – 11-9 Learning Check - 13-8 Possible Correct : 15 Earned See score in the body of you paper. Number of questions correct : Percent Earned Comments: Points Possible 7.5 Percent Earned x Points Possible Points earned:...
View Full Document

This note was uploaded on 04/17/2011 for the course ACCOUNTING 490 taught by Professor Santos during the Spring '11 term at University of Phoenix.

Page1 / 3

Week#5+Individual+Assignment+Answer+Form[1] - test facility...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online