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1 it audit is the examination and evaluation of an

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1. IT Auditis the examination and evaluation of an organization's information technologyinfrastructure,policies and operations.2. The first step in an IT Audit is Planning
3. On the course of an IT Audit we encounter materially significant findings. What should we do?
4. What does CAATs stands for? Computer-aided Audit Techniques
5. Application Controlsare specific and unique controls specific for computerized applications.
`4. Test of ControlsExercise 4. 1Transaction Authorization1. Perform test on transaction authorization using the Sales Order documentinputting the following information:Customer:C1100Delivery Date:TodayItem No:L1000Quantity:20Try to move to anotherfieldInsert Screenshot:FASTTRACK IT ACADEMYl GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l Page5/ 59499180ad734c6a5f285ab584740afd8b6285cbd2.docxprinted on 7/19/2021 1:16 a7/p7
`Exercise 4. 2Transaction Authorization2. Perform test on specific user authorization using the Purchase Order documentinputting the following information:Vendor:V1000Item No.:A1000Quantity:50Unit Price:25,000ClickAddFASTTRACK IT ACADEMYl GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l Page6/ 59499180ad734c6a5f285ab584740afd8b6285cbd2.docxprinted on 7/19/2021 1:16 a7/p7
`Insert Screenshot:FASTTRACK IT ACADEMYl GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l Page7/ 59499180ad734c6a5f285ab584740afd8b6285cbd2.docxprinted on 7/19/2021 1:16 a7/p7
`Exercise 4. 3Segregation of duties1. What modules or Functions inside the System does the student account have noauthorization?
2. What user accounts has limited access to the RU, Laptop, Co.Give three answers.
`Exercise 4. 4Accounting RecordFASTTRACK IT ACADEMYl GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l Page9/ 59499180ad734c6a5f285ab584740afd8b6285cbd2.docxprinted on 7/19/2021 1:16 a7/p7
`1. Show a sample screenshot of the following documents and Reports necessary for accountants& auditors:a. Purchase Order to Outgoing Payment Relationship Mapb. Sales Order to Incoming Payment Relationship MapFASTTRACK IT ACADEMYl GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l

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Term
Fall
Professor
NoProfessor
Tags
Metro Manila, Purchase order, SAP Business One, Mandaluyong City

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