May 29th, 2015
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Learning Check 11-6 a. Briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing.The assessing of control risk is based on user of control and involves testing human controls not the computer software. Each person checking transaction from a list or checking documents to ensure accuracy is determined and if a person doing the risk regularly is determined. Application controls usually involves three steps; testing computer applications, computer general controls, and manual follow-up of exceptions. Each one of these steps ensure that the auditor ideas of effectiveness of computer software.The high control risk assessment involves general control and manual follow-up. The test is effectiveness, which compares not only to general controls but the knowledge of people that will follow-up on the exception test.b. Identify two strategies that might be used to support a low control risk assessment. Discuss the difference between the two strategies.There are two strategies that may be used in accessing control risk that bases on user controls and how the lower risk assessment on the application c

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