Week 5 - Recording the System Flashcards
1
Q
What are the 4 ways of recording the system?
A
- flowchart
- narrative
- ICQs (internal control questionnaire)
- ICEQs (internal control evaluation questionnaire)
2
Q
What are ICQs for?
A
To find facts
3
Q
What are ICEQs for?
A
Evaluates the effectiveness of the control system
4
Q
What do both ICQs and ICEQs have?
A
Yes/No answers with comments as relevant
5
Q
Narrative
A
Someone is describing something to you (eg a process) and you write it down
6
Q
What are some pros and cons of narrative?
A
Pros - easy to do
Cons - tedious and long
7
Q
What are some pros and cons of flowchats?
A
Pros - easily accessible visually
Cons - need to learn how to use and takes time
8
Q
What are some pros and cons of ICQs and ICEQs?
A
Pros - won’t forget to ask question
Cons - may be asking questions not relevant to particular client
