Computer-Assisted Audi and Automated work Papers

Question 1

CAATs

Answer 1

help IS auditors by making sampling easier and by capturing data that has varying degrees of persistence in an organization’s application environment.

Question 2

Generalized Audit Software

Answer 2

To directly read and access data from database platforms and flat files.

Generalized audit software has the ability to select samples, select data, and perform analysis on data.

Question 3

Continuous Auditing

Answer 3

CAATs can also be used as part of a continuous audit approach, where samples are obtained automatically over long periods instead of just during audit engagements.

Question 4

Cover letter

Answer 4

It describes the audit, its scope and purpose, and findings.
Often used as evidence to other organization that the audit took place

Question 5

Summary

Answer 5

Executive summary that describes the audit, its purpose and scope, and findings and Recommendations

Question 6

Evaluating control effectiveness

Answer 6

the auditor needs to communicate the auditee.