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The first question: If Al-Noor Company wants to ensure that the access rights to the procurement system are managed and that only authorized persons have
The first question: If Al-Noor Company wants to ensure that the access rights to the procurement system are managed and that only authorized persons have access to the relevant information and check the entry controls to determine the validity and credibility of the data entered before accepting the system and that this process is completed in a timely manner. answer what i mean a. What information is required for you as an auditor to verify the controls and powers of entry into the procurement system? 10% NS. What appropriate tests will you use to verify the following control objective: "Ensuring that only authorized persons have access to relevant information"? 20% C. Explain the most important steps that the auditor uses to verify the input controls of the procurement system information with examples that show this 30% second question: A- Briefly explain the steps that the auditor uses to review the accounting information system controls? 30% b- From your point of view, explain how the risks of the following computer outputs can be reduced? 10% 1- Data theft 2- Making unauthorized copies of output The first question: If Al-Noor Company wants to ensure that the access rights to the procurement system are managed and that only authorized persons have access to the relevant information and check the entry controls to determine the validity and credibility of the data entered before accepting the system and that this process is completed in a timely manner. answer what i mean a. What information is required for you as an auditor to verify the controls and powers of entry into the procurement system? 10% NS. What appropriate tests will you use to verify the following control objective: "Ensuring that only authorized persons have access to relevant information"? 20% C. Explain the most important steps that the auditor uses to verify the input controls of the procurement system information with examples that show this 30% second question: A- Briefly explain the steps that the auditor uses to review the accounting information system controls? 30% b- From your point of view, explain how the risks of the following computer outputs can be reduced? 10% 1- Data theft 2- Making unauthorized copies of output
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