Show Homework answers / question archive / 1) Which statement is incorrect when auditing in a CIS environment? A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit, whether that computer is operated by the entity or by a third party 1) Which statement is incorrect when auditing in a CIS environment? A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit, whether that computer is operated by the entity or by a third partyManagement1) Which statement is incorrect when auditing in a CIS environment?
What are the characteristics of CIS?Features of Computer Information System (CIS) Audit Environment :. Computer Information System (CIS) Infrastructure. ... . Lack of Documents and Transaction Trail: ... . Uniform Processing. ... . Concentration of Processing of Information: ... . Automatic Execution of Transactions. ... . Analytical Tools. ... . Effective Supervision.. What is the meaning of the CIS environment?For the purposes of AUSs, a CIS environment exists when a computer of any type or size is involved in the processing by an entity of financial information of significance to the audit, whether that computer is operated by the entity or a third party.
What is the importance of CIS application controls?CIS APPLICATION controls – relate to the transactions & standing data relevant to each CIS. Computer information system controls ensure completeness, validity & accuracy of accounting records.
What are the controls to be evaluated by an auditor in CIS environment?Test of general EDP controls: The auditor may check various input controls; processing controls; output controls; data storage, transmission and security controls.
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