SUBJECT ; AUDITING INFORMATON SYSTEMS

2. Auditing the Revenue Cycle - The following is the flowchart of computer processing portion of a sales order system: - 13- Answer the following questions: a) What type of data processing system is this? Explain and be specific b) The Auditor suggests this system can be greatly simplified by changing to direct access files. Explain the major operational changes that would occur in the system if this were done. c) The Auditor warns of control implications from this change that must be considered. Explain the nature of the control implications. 2. Auditing the Revenue Cycle - The following is the flowchart of computer processing portion of a sales order system: - 13- Answer the following questions: a) What type of data processing system is this? Explain and be specific b) The Auditor suggests this system can be greatly simplified by changing to direct access files. Explain the major operational changes that would occur in the system if this were done. c) The Auditor warns of control implications from this change that must be considered. Explain the nature of the control implications