Classmates eto na daw po ung case :) AUDITING IN A CIS - TopicsExpress

Classmates eto na daw po ung case :) AUDITING IN A CIS ENVIRONMENT (IT 73) Finals Case 1: SAINT ANDREWS FIELD COMPANY Facts: Saint Andrews Field Company is completing the implementation of a new computerized inventory control and purchase order system. The company’s controller wants the controls that are incorporated into the software of the new system to be reviewed and evaluated in order to ensure that all necessary controls are included and function properly. The controller respects and has confidence in the department’s work and evaluation procedure, but would like a separate appraisal of the control activities by the internal audit department. Hopefully, a review would reveal any deficiencies in control activities and lead to immediate correction before the system is online. The internal audit department carefully reviews controls when evaluating a new system. Required: Identify the types of controls that should be incorporated in the new software. To be placed on A4 BOND PAPER

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