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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AAA Exams › computer based environment
a brief idea what auditing in a computer based environment is all about?
Check out the F8 lectures – they should be able to help you
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?
Thanks Maaz
thanks a lot was very confused now its clear !! 🙂 yes please do just a brief explanation if u can…
Over to you Maaz
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
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
thanks 🙂
