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Lecture 101

 
     
 
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CPENet 101 - The Audit of Automated Applications

 


Answer the following questions about the lecture...don't forget to submit them using the button at the bottom when you finish...we will grade your answers and e-mail you a digitally signed certificate of completion...

 

Answer the next 9 Questions in the boxes provided


1. Give three reasons why it is critical for the system of internal control that computer applications be audited.

 


Your Primary E-Mail Address:



 Your Second E-Mail Address:



2. Distinguish between manual and automated accounting controls.


3. What are some of the functions for which auditors can use automated accounting controls?

 

 
4. What is an "efficient" application?

5. What is the purpose of a user control and procedures manual?

6. Who bears final responsibility for the system of internal control over a system?

7. What is the role of the auditor with regard to information systems development?
8. The role of the auditor in information systems development is an evolving one.
True
 False		 9. Management must support the audit effort if it is to be effective.

True
 False
Your Personal Information:
First Name:   Last Name:  
Professional Designation(s):         Home Phone:
Currently practicing as an accountant or auditor? : Work Phone:
Fax Number:        
Lecture Evaluation - Please answer the following questions.  One rating per box please:
1. Success in Meeting Your Objectives 2. Completeness of Lecture Material
3. Effectiveness of Presentation 4. Timeliness of Content
5. Did the delivery of the lecture material go smoothly?
Yes:    No: 		6. Was the level of the material about right for you?
Yes:   No:
Action:
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