I’m working on a accounting discussion question and need an explanation to help me understand better.
Q1. Assume ABC firm maintains AIS for their financial statements and reports. Imagine that you are appointed as the auditor to audit the organization’s AIS.
a. As an auditor what are your objectives in conducting the accounting information system audits? Explain.
b. What are the concurrent audit techniques that you would apply to continually monitor the system and collect audit evidence while live data are processed during regular operating hours?
Q2. Segregation of duties one of Policies and procedures to provide reasonable assurance that internal control objectives are met. As an accountant, what are the primary accounting duties that need to be segregated in your work? Give example
Q3. Disaster Recovery Plan is a Procedures to restore an organization’s IT function in the event that its data centre is destroyed. Choose any Saudi firm and explain how they applying DRP on their system.
Requirements: Avoid plagiarism and copying directly references are required
College of Administrative and Financial Sciences
Assignment 2
Deadline: (End of Week 9)20 /03/ 2021 @ 23:59
| Course Name: Accounting Information System | Student’s Name: |
| Course Code: ACCT 402 | Student’s ID Number: |
| Semester: 2 | CRN: |
| Academic Year: 1442 H |
For Instructor’s Use only
| Instructor’s Name: | |
| Students’ Grade: …… /5 | Level of Marks: High/Middle/Low |
Instructions – PLEASE READ THEM CAREFULLY
- The Assignment must be submitted on Blackboard (WORD format only) via allocated folder.
- Assignments submitted through email will not be accepted.
- Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page.
- Students must mention question number clearly in their answer.
- Late submission will NOT be accepted.
- Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions.
- All answered must be typed usingTimes New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
- Submissions without this cover page will NOT be accepted.
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Q1. Assume ABC firm maintains AIS for their financial statements and reports. Imagine that you are appointed as the auditor to audit the organization’s AIS.
a. As an auditor what are your objectives in conducting the accounting information system audits? Explain.
b. What are the concurrent audit techniques that you would apply to continually monitor the system and collect audit evidence while live data are processed during regular operating hours? (2 marks)
Answer:
Q2. Segregation of duties one of Policies and procedures to provide reasonable assurance that internal control objectives are met. As an accountant,what are the primary accounting duties that need to be segregated in your work? Give example (2 marks)
Answer:
Q3. Disaster Recovery Plan is a Procedures to restore an organization’s IT function in the event that its data centre is destroyed. Choose any Saudi firm and explain how they applying DRP on their system.(1 mark)
Answer:
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