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    gerald padua
    This document outlines topics related to auditing in a computer information systems (CIS) environment, including the scope of audits and impact of changes to business processes when shifting from manual to electronic systems. It also covers types of computer systems, the effect of computers on internal controls and auditing, internal controls in a CIS environment, and the approach and use of computer-assisted audit techniques for auditing in a CIS environment.

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    TOPICS

    Uploaded by

    gerald padua
    4 views1 page
    This document outlines topics related to auditing in a computer information systems (CIS) environment, including the scope of audits and impact of changes to business processes when shifting from manual to electronic systems. It also covers types of computer systems, the effect of computers on internal controls and auditing, internal controls in a CIS environment, and the approach and use of computer-assisted audit techniques for auditing in a CIS environment.

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    This document outlines topics related to auditing in a computer information systems (CIS) environment, including the scope of audits and impact of changes to business processes when shifting from manual to electronic systems. It also covers types of computer systems, the effect of computers on internal controls and auditing, internal controls in a CIS environment, and the approach and use of computer-assisted audit techniques for auditing in a CIS environment.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    4 views1 page

    TOPICS

    Uploaded by

    gerald padua
    This document outlines topics related to auditing in a computer information systems (CIS) environment, including the scope of audits and impact of changes to business processes when shifting from manual to electronic systems. It also covers types of computer systems, the effect of computers on internal controls and auditing, internal controls in a CIS environment, and the approach and use of computer-assisted audit techniques for auditing in a CIS environment.

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    © All Rights Reserved
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    TOPICS

    A. Introduction Lopez/Villar
    B. Scope of Audit in a CIS Environment
    C. Impact of Changes on Business Processes (for shifting from Laciste/Torre
    Manual to Electronic Medium)
    D. Audit Approach in a CIS Environment Javillo/Toribio
    E. Types of Computer Systems Gido/Suaverdez
    F. Effect of Computers on Internal Controls Galvelo/Sobeza
    G. Effects of Computers on Auditing Fagsao/Sindac
    H. Internal Controls in a CIS Environment Dukha/Ritual
    I. Consideration of Control Attributes by the Auditors Domingo/Reyes
    J. Internal Control Requirement under CIS Environment Delfin/Necesito
    K. Approach to Auditing in a CIS Environment Crispino/Natividad
    L. Review of Checks and Controls in a CIS Environment Biteng/Montepalco/Manangan
    M. Computer Assisted Audit Techniques (CAATs) Angeles/Minor/Maningding

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