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Hi, can you please help me figure this out please? thank you 1 . IT auditors have been making contributions to financial audits almost since

Hi, can you please help me figure this out please? thank you

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1 . IT auditors have been making contributions to financial audits almost since the beginning of the IT age , when entities began to use computers for financial -related business processes Describe how the IT auditor can make substantive contributions to a financial audit . Table 1 below presents illustrative risks along with the management assertions of a revenue business process for an IS audit that support an Internal Control over Financial Reporting engagemen Illustrative Risks Assertions to be Impaired Sub - Processes Sales made to customers with bad credit Completeness Incorrect prices entered into the system Valuations / Accounting Procedures Shipping errors Existence VID Table 1 For each illustrative risks winning a . explain why it concerns the respective assertions ( example : Shipping errors with Existence ) b . extend the list with the necessary application controls that support each sub -process checked on the sub - process section C . design the audit procedure to review the application controls you have identified 3 . As part of application control review , describe the key principles of and provide examples of data input controls related to Data creation and authorization ; Data capture and input

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