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computer based environment

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AAA Exams › computer based environment

  • This topic has 8 replies, 3 voices, and was last updated 14 years ago by black.
Viewing 9 posts - 1 through 9 (of 9 total)
  • Author
    Posts
  • November 25, 2010 at 10:29 pm #46210
    black
    Member
    • Topics: 10
    • Replies: 16
    • ☆

    a brief idea what auditing in a computer based environment is all about?

    November 26, 2010 at 10:37 pm #71391
    MikeLittle
    Keymaster
    • Topics: 27
    • Replies: 23309
    • ☆☆☆☆☆

    Check out the F8 lectures – they should be able to help you

    November 28, 2010 at 9:15 am #71392
    maazqarni
    Member
    • Topics: 1
    • Replies: 14
    • ☆

    yes review notes.its good.it is also about iasps 1013 in p7..effect of e-commerce in the financial statement.ithink its imp for this attempt.bussiness risk may be faced by usin e-bussiness such as
    1-transaction integity
    2-non-copliance with data protection laws.
    3.risk of heckars
    4-dependency on computer experts.
    5.risk of fraud .
    there r also some audit risk.is u wish i can explain u?

    November 28, 2010 at 10:44 am #71393
    MikeLittle
    Keymaster
    • Topics: 27
    • Replies: 23309
    • ☆☆☆☆☆

    Thanks Maaz

    November 28, 2010 at 11:43 am #71394
    black
    Member
    • Topics: 10
    • Replies: 16
    • ☆

    thanks a lot was very confused now its clear !! 🙂 yes please do just a brief explanation if u can…

    November 28, 2010 at 3:42 pm #71395
    MikeLittle
    Keymaster
    • Topics: 27
    • Replies: 23309
    • ☆☆☆☆☆

    Over to you Maaz

    November 29, 2010 at 1:17 pm #71396
    maazqarni
    Member
    • Topics: 1
    • Replies: 14
    • ☆

    audit risks
    above bussiness risks may be linked to inherent risks n control risks.
    however detection risk would be to..
    -e-commerce creates a paperless office as all transaction r online,use of caat is imp
    -auditor nt havin experiance in ecommerce
    -annaylytical review is difficult
    -the use of expert might be needed to obtin sufficient appropriate evidence

    November 29, 2010 at 1:17 pm #71397
    maazqarni
    Member
    • Topics: 1
    • Replies: 14
    • ☆

    audit risks
    above bussiness risks may be linked to inherent risks n control risks.
    however detection risk would be to..
    -e-commerce creates a paperless office as all transaction r online,use of caat is imp
    -auditor nt havin experiance in ecommerce
    -annaylytical review is difficult
    -the use of expert might be needed to obtin sufficient appropriate evidence

    November 29, 2010 at 8:03 pm #71398
    black
    Member
    • Topics: 10
    • Replies: 16
    • ☆

    thanks 🙂

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    Posts
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