Individual Assignment Week Five Chapter 11 tutelage Check: 11-6. 11-8, and 11-9 Gabriella Goodfield ACC/491 July 30, 2012 Dwayne Thompson Individual Assignment Week Five Chapter 11 Learning Check: 11-6. 11-8, and 11-9 11-6 A. Briefly describe three strategies for research internal comptrollers when information technology is utilise for significant score processing. 1. Assessing fudge guess based on user view: In many cases, the client may material physical structure manual of arms procedures to trial the completeness and the true of transactions by the computer. 2. Planning for a low confine lay on the line judgment based on applications programmes controls: In sight to execute this strategy, the attendant should: A. quiz the computer application controls. B. Test computer popular controls C. Test the manual follow-up of exceptions mention by application controls. 3. Planning for a high control risk assessment based on general controls and manual follow-up.. This is explains itself better hence describing. B. Identify devil strategies that capability be used to foul a low control risk assessment. hash out the contravention between the twain strategies. The questions asks us to indentify two strategies that could be used in a low control risk assessment. The two I will use are the User Controls and the employment Controls. 1. User Controls will use design manual procedures to test completeness Also, the auditor can test the controls directly, quasi(prenominal) to testing other military personnel controls. This strategy c an have a low risk control since it is bei! ng done by humans C. Discuss a third audit strategy that might be used to assess control risk at a high level....If you want to get a full essay, recite it on our website: OrderCustomPaper.com
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