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descriptive vs preventive manual vs automated. preventive controls. controls to prevent misstatement -required credit checks prior to sale. detective controls. inlace to identify and correct misstatements that have occurred -review account reconciliations. manual. controls performed by humans. automated. computer controls.
As opposed to a manual control, an automated control. A. Can never be circumvented. B. Should function consistently in the absence of program changes. C. Need not be tested by the auditor. D. Must be tested using the same techniques as a manual control. B. Should function consistently in the absence of program
Observation and inquiry. Confirmation and recomputation. Observation and inquiry. Which of the following procedures most likely would be included as part of an auditor's tests of controls? Analytical procedures. Reconciliation. Confirmation. Inspection. Inspection. As opposed to a manual control, an automated control
Start studying CPA Audit Chapter 3 (Internal Control, Responding to assessed risk of material misstatement). Learn vocabulary, terms, and more with flashcards, games, and other study tools.
The risk assessment component of internal control refers to. The entity's identification and analysis of risks relevant to achievement of its objectives. As opposed to a manual control, an automated control. Should function consistently in the absence of program changes. An IT specialist is least likely to be necessary when.
Control Activities (Applicable Controls). The set of manual, computer assisted, or fully automated controls that compromise the controls for a particular transaction stream. Application controls (Also known as control activities). Internal controls for automated information systems pertaining to more than one transaction cycle or
As opposed to a manual control, an automated control a. Can never be circumvented b. Should function consistently in the absence of program changes c. Need not be tested by the auditor d. Must be tested using the same techniques as a manual control. b. Should function consistently in the absence of program changes.
Start studying Auditing Ch 4-6. Learn vocabulary, terms, and more with flashcards, games, and other study tools.
B) Ability to replace manual controls with computer-based controls . Typical controls developed for manual systems which are still important in IT systems include: . B. can use a control risk matrix to help identify both manual and automated application controls and control deficiencies for each related audit objective.
D. Process test data against master files that contain both real and fictitious data. A . Auditing standards address the importance of understanding both the automated and manual procedures that make up an organization's internal controls and consider how misstatements may occur, including all of the following, except:

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March 2018