DISCUSSION TUTORIAL 1 QUESTION 4 TOPIC 1
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MALIVI A/P BAU CAI 16DAT18F1035
NURULHANA BT MAHYUDDIN 16DAT18F1032
NOR FARHANA BT ZULKIFLY 16DAT18F1029
MUHD SYAHIZMAN B MOHD AKIDA 16DAT18F1064
CHAPTER 4: AUDITING IN CIS ENVIRONMENT (PSP_DAT5BJune2020)
CHAPTER 4 : AUDITING IN COMPUTERISED INFORMATION SYSTEM ENVIRONMENT Group Members: 1.Muhammad Zaifan Hakim Bin Ramli (10DAT18F1084) 2.Nurfatin Nabila Bt Mawardi (10DAF18F1010) 3.Nur Fadhlin Bt Muhammad Fuzi (10DAT18F1022) 4.Nurdini Husna Bt Jamil Akhir (10DAT18F1024) 5.Nurul Hazniza Bt Kahar (10DAT18F1042) WHAT IS CIS? What is CIS? - System that composed people & computers that processes or interprets infomation. Objective of audit in CIS. - True and fairness of the financial statements Scope Of Audit under CIS Enviroment. - Legislations, regulations & the approved auditing standards Two categories in internal control 1) Application Control -To ensure the completeness & accuracy of input Types of control - Data capture controls - Data validatio controls - Processing control - Output control - Error control 2) General control - develop, maintained & operated & how effective the operations of the programmed procedures Types of control - Data centre & Network O
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