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1 . Explain how client internal controls can be improved through the proper installation of IT . 2 . Distinguish between random error resulting from
Explain how client internal controls can be improved through the proper installation of IT
Distinguish between random error resulting from manual processing and systematic error resulting from IT
processing and give an example of each category of error.
Explain what is meant by auditing around the computer, and describe what must be present for this approach
to be effective in the audit of a client that uses IT to process accounting information.
An audit client is in the process of creating an online Webbased sales ordering system for customers to
purchase products using personal credit cards for payment. Identify three risks related to an online sales
system that management should consider. For each risk, identify an internal control that could be
implemented to reduce that risk.
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