Question

In: Operations Management

Respond to the following in a minimum of 175 words: Examine computer-assisted tools and techniques for...

Respond to the following in a minimum of 175 words:

Examine computer-assisted tools and techniques for the auditing process to examine effective controls. How do these tools help IT managers maintain systems operations? How do the tools and techniques support the internal and external auditing process?

Solutions

Expert Solution

Computer-assisted tools and techniques for the auditing process to examine effective controls over the operation, process, performance, accounting, financing, auditing, etc and these computer-assisted tools and techniques for auditing the business process.

Information technology managers maintain systems operations with the help of these tools track the records, maintain the information, process the information, finding the solutions, performance measuring, productivity measuring, measuring the production systems, analysis of historical data to finding the possible solutions, and tracking the customer's trends.

These tools and techniques support the internal and external auditing process through gathering the data from different sources, processing the data for effective solutions, auditing the company performance, auditing the employee's performance, auditing the financial reports, auditing the company internal documents, auditing company transaction, etc. These tools and techniques support the external auditing process through auditing the customers trends, competitors business, auditing and scanning the business environment, etc.

COVID-19 pandemic situation has changed the business operations and living styles work from home, E-learning, E-shopping, Webnair meet, digital transaction, etc rapidly increased in our life, and nowadays we are trying to do a maximum of our job from home.


Related Solutions

Think about your computer system's security.   Respond to the following in a minimum of 175 words:...
Think about your computer system's security.   Respond to the following in a minimum of 175 words: What anti-virus software is installed on your computer? What are its capabilities? How you would prevent data breach? Do you think the installed software is the appropriate software for your machine? If you were to change it, what might you change it to?
Respond to the following in a minimum of 175 words: What is the purpose of an...
Respond to the following in a minimum of 175 words: What is the purpose of an income statement, and who is the audience for this document? What components do income statements typically contain? Why?
Respond to the following in a minimum of 175 words: What is the purpose of a...
Respond to the following in a minimum of 175 words: What is the purpose of a Comprehensive Annual Financial Report, or CAFR? What standards must a CAFR comply with? What statements comprise a CAFR?
Respond to the following in a minimum of 175 words: In the early weeks of this...
Respond to the following in a minimum of 175 words: In the early weeks of this course, you learned some valuable skills for communicating within and improving the performance of teams you might be working with. This week, we will explore two crucial aspects of being on a team. We will learn about leadership and what it takes to be a good leader. We also examine conflict management and learn some ways to navigate through the inevitability of encountering conflict....
respond to the following in a minimum of 175 words: This week focuses on criteria for...
respond to the following in a minimum of 175 words: This week focuses on criteria for calculating capital changes and consolidated financial statements. Discuss the criteria for calculating capital changes. How do you calculate change in working capital from balance sheet?
respond to the following in a minimum of 175 words: This week focuses on criteria for...
respond to the following in a minimum of 175 words: This week focuses on criteria for calculating capital changes and consolidated financial statements. Discuss the criteria for calculating capital changes. How do you calculate change in working capital from balance sheet?
Respond to the following in a minimum of 175 words: What are the goals of conducting...
Respond to the following in a minimum of 175 words: What are the goals of conducting an audit of financial statements and internal controls? Who typically conducts such audits, how often, and for whom?
Respond to the following in a minimum of 175 words: What is the difference between the...
Respond to the following in a minimum of 175 words: What is the difference between the aggregate and entity theory of partnership taxation? Provide two examples of how partnership tax rules reflect the aggregate theory and two examples of how they reflect the entity theory.
Respond to the following in a minimum of 175 words: The type of product a company...
Respond to the following in a minimum of 175 words: The type of product a company produces affects the type of accounting system needed to determine product cost. The 2 most common types of costing systems are job-order costing and process costing. Compare and contrast job-order and process costing systems. How can events in a job-order costing system affect financial statements? How can events in a process costing system affect financial statements? Provide specific examples for each type.
Respond to the following in a minimum of 175 words: What is the difference between the...
Respond to the following in a minimum of 175 words: What is the difference between the aggregate and entity theory of partnership taxation? Provide two examples of how partnership tax rules reflect the aggregate theory and two examples of how they reflect the entity theory.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT