Q:

A walkthrough involves tracing a transaction through the information system. What types of evidence does a walkthrough provide to the auditor?

All Answers

need an explanation for this answer? contact us directly to get an explanation for this answer

It helps the auditor in confirming his or her understanding of control design and transaction process flow, as well as in determining whether all points at which misstatements could occur have been identified, evaluating the effectiveness of the design of controls, and confirming whether controls have been placed in operation. It identifies abuse of controls or indicators of fraud.

need an explanation for this answer? contact us directly to get an explanation for this answer

total answers (1)

Similar questions


need a help?


find thousands of online teachers now