4 - IS Audit and Input Controls

Output in the around the computer approach around

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Unformatted text preview: transactions, their correction, and then resubmission. Output In the around-the-computer approach, around-thethe processing portion is ignored. BUSI 335 Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera Th aroun The around-the-computer approach eis no longer widely used. 13 BUSI 335 Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera Control Framework in IT Environment IT Environment Auditing Through the Computer Through the Computer Auditing through the computer may th h th be defined as the verification of controls in a computerized system. Applications controls General controls Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera 15 BUSI 335 Computer application systems and programs Application systems development Internal controls BUSI 335 14 Computer service center Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera 16 Control Control Framework in IT Environment (cont’d) IT Environment (cont Auditing With the Computer With the Computer Auditing with the computer is the process th of...
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This document was uploaded on 03/04/2014 for the course COMM 335 at The University of British Columbia.

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