Strategies for testing internal controls


Briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing.

Identify two strategies that might be used to support a low control risk assessment. Discuss the difference between the two strategies.

Discuss a third audit strategy that might be used to assess control risk at a high level. Explain why this strategy will not support a low control risk assessment.

Request for Solution File

Ask an Expert for Answer!!
Accounting Basics: Strategies for testing internal controls
Reference No:- TGS079115

Expected delivery within 24 Hours