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Revenue cycle audit objectives derived

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Reference no: EM133276524

Question 1.

List the revenue cycle audit objectives derived from:

a) "existence or occurrence" management assertion

b) "completeness" management assertion

c) "accuracy" management assertion.

Question 2.

Human resource management systems necessitate that employees from both the payroll and personnel departments have access to confidential employee data.

a) List the tasks that personnel and payroll department employees respectively should and should not be able to perform

b) Describe the data types in such a system that are sensitive and confidential.

c) What IT controls will provide the necessary separation of duties to limit access to functions and data.

Reference no: EM133276524

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