11-6 a. Briefly describe three strategies for testing internal controls when inf

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Question

11-6 a. Briefly describe three strategies for testing internal controls when information

technology is used for significant accounting processing

b. Identify two strategies that might be used to support a low control risk

assessment. Discuss the difference between the two strategies.

c. Discuss a third audit strategy that might be used to assess control risk at

a high level. Explain why this strategy will not support a low control risk

assessment.

11-8 What are the advantages and disadvantages of the computer-assisted audit

technique known as parallel simulation?

11-9 a. What is the difference between the conventional test data approach and

the integrated test facility approach?

b. In lieu of traditional testing, what approaches can be used in on-line

entry/on-line processing systems?

13-8 List the steps involved in selecting and evaluating a nonstatistical or a statistical

sample for tests of controls. Identify the professional judgments that

must be made associated with each step

11-9)A.

The

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