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.


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