May 28th, 2015
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Week 5 - Individual Assignment NameLearning Check 11-6a. Briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing.Assessing control risk based on user controls If user controls exist, such as a user in a user department comparing computer-generated output with source documents supporting the transaction, the auditor can test the controls directly.Planning for a low control risk assessment based on application controls These are automated controls, in which the auditor should test the computer application controls, test computer general controls, and test the manual follow-up of exceptions noted by application controls.Planning for a high control risk assessment based on general controls and manual follow-up This str

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