Auditing -Chapter 8 L/C in IT Environment 1. The major components of an informat
ID: 3918075 • Letter: A
Question
Auditing -Chapter 8 L/C in IT Environment 1. The major components of an information system are; 2. Explain why some components are not typical IT components 3. p. 321-Illustrative Case. Could the bank have avoided this situation? Yes No How? 4. What software do you use on your computer? (Identify at least 4) Identify the four as System software or Application software 5. What happens to the audit trail when a client, which use to process transactions manually, has automated its processes? 6. Now that your client has automated its business processes, it no longer needs to be worried controls unnecessary. What do you think? If you think internal controls are still needed, what controls can be used in an information technology environment. If not, why not?Explanation / Answer
1.The major component of an information system are:computer hardware,computer software,Telecommunication,database & dataware houses and human resources & procedure...
2.Because with out Human element the system is not completed means..the people that are needed to run the overall system and interact with all the component..& follow the some certain procedures so that the knowledge in the huge database and dataware houses can be turning into learning that can interpet what has happened in the past and guide future action...
4.Windows 7--- System software
anti virus---system software
Device driver-- system software
Microsoft office---Application software
google chrome---Application software
tally---Application software
visual studio---Application software
5.Bascially audit trails are used for captures the better accounting information during the transaction including details of the clients and store the information in a transaction log file..
6.not agree with the statement....
yes.....information technology general controls (ITGC) can be used in an information technology environment...
Related Questions
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.