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Explain different types of test of control techniques

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Reference no: EM132560180

Question - Computer Assisted Audit Techniques (CAATs) are important tools for the Information Systems auditor in performing audits. CAATs fall into two general categories, which are designed to test controls within the system and second which involve the examinations of computerised data.

a) Choose and explain any THREE (3) different types of test of control techniques available for use by the auditor.

b) In the context of CAATs, apply your knowledge on the topic to discuss on FOUR (4) factors that auditors will need to consider before they decide to use CAATs.

c) Supposed your team is required to audit a client that uses an accounting software that fully integrates all modules. Client's reports are produced electronically and only important ones are produced in hardcopy. You are aware that only one of your team members have never undergo training using IDEA software to audit. Based on this scenario, assess whether your team is suitable to use the IDEA software to audit this client.

Reference no: EM132560180

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