Khuksukma kuan 10DAT18F1004 Characteristics cis: 1.lack of visible transaction trails 2.consistency of performance 3.ease of acess to data and computer programs 4.concentration of duties 5.system generated transactions 6.vulnerability of data and program storage media Internal control in CIS Control procedures- authorization of transaction -proper segregation of duties -independent checking Herashni Nair 10DAT18F1052 Purpose- written programs  Designed to perform audit tasks in specific circumtances 1.snapshots - taking a picture of a transaction 2.Systems control audit review files (SCARF)- involves embedding audit software modules and to provide continuous monitoring of the systems transaction Internal control in a CIS environment Internal control -It is an essential prerequisite for efficient and ，effective management of any organization Lim Siew Lyn 10DAT18F1060 Internal control procedures can classified into two types:general controls and application controls General controls 

 Group 6 1.Deepan Raj A/L Gunalan (10DAT18F1120) 2. Vishali Murugaia  (10DAT18F1114)  3. Rashwini Jayaprabagaran (10DAT18F1104)  4. Nur Najmeen Aimalin Binti Muhamad Syafiq William (10DAT18F1106) 5. Nabihah Binti Mohd Azmi (10DAT18F1002) Characteristic  1.lack of visible transaction trails 2.consistency of performance 3.Ease of  access to data and computer programs 4.Concentration of duties 5. systens generated transactions 6. Vulnerability of data and program storage media Internal control is a company’s system, defined and implemented under its responsibility. It comprises a set of resources, patterns of conduct, procedures and actions adapted to the individual characteristics of each company which: contributes to the control over its activities, to the efficiency of its operations and to the efficient utilization of its resources, and enables it to take into consideration, in an appropriate manner, all major risks, be they operational, financial or compliance. Understanding the CIS

 Nur Illyia Binti Kamal (10DAT18F1108) Nur Ashiqin Aqillah Binti Dermawi (10DAT18FF1020) Nor Faizah Binti Abdul Rahman (10DAT18F1100) Santhiya Sagaran (10DAT18F1078) Kenneth Bernard (10DAT18F1122) This video was explained about auditing in a Computerized Environment. No matter whether it's a small or big entity , every entities are using computer in their accounting system. This produces new opportunities for professional accountants  hence , creates some challenging problems to auditors. Regardless of the extent of Computerization are the methods of data processing being used the responsibility for the establishment and implementation of appropriate internal control systems rests with the management and those charged with governance. The others responsibility is to obtain an understanding of the entity's internal control system to be able to assess the control risk and determine the nature timing and extended the tests to be performed In this video, we have know about the cha

  CIS   - system that composed people and computer that processes or interprets information  -Adequacy of control  - no proper internal control Objectives  The purpose of this Standard is to establish standards and provide guidance on procedures tobe followed when an audit is conducted in a computer information systems (CIS) environment.2. The auditor should consider how a CIS environment affects the audit.3. The overall objective and scope of an audit does not change in a CIS environment. Application control - to ensure the completeness and accuracy of input 5 types of control: 1. Data capture controls  2. Processing controls  3. Data validation controls  4. Output control 5. Error control General control - developed, maintained and operated and how effective the operations of the programmed procedures Types of control: 1. Data centre and network operations- control over the computer 2. System software acquisition, charge and maintenance-whether the acquisition is authorised and co

  IT CONTROL: General VS Application Control -General controls apply to all computerized applications and consist of a combination of hardware, software, and manual procedures that create an overall control environment. -Intan Sahira Uzma Binti Norizan (10DAT18F1116) -Application controls are specific controls unique to each computerized application, such as payroll or order processing. -Muhamad Syahmi Bin Ibrahim (10DAT18F1041) - IT control consist of general control and application control. IT infrastructure helps for people to able to access IT environment.The methods to access IT environment is security ID. People to log in and log on a website and the password & username is under the general controls. In passwords there are some rules that is to look the length, composition and rotation-changed then this all under monitoring controls. There are some types of systems which is HR system,Accounts system,Learning management system and Enrolments system. Under LMS system is logging

Hai, We are from group 8 (DAT5B) Nursyamira Izzati bt Mohd Rosdi 10dat18f1008 Nur Arisha Bt Zakaria 10dat18f1038 Sabarreena Priyah A/P Murugesan 10dat18f1058 Siti Nur Izza bt Mohamed 10dat18f1098 Suthashne A/P Seran 10dat18f1102 Nurul Nabilah bt Abdullah 10dat18f1501 LEARNING OUTCOMES FROM THE VIDEO : Characteristics of Computer Information System 1.Lack of visible transaction trails 2.Consistency of performance 3. Ease of Acess to data and computer programs 4. Concentration duties 5. Systems generated transaction 6.Vulnerability of data and program storage media Internal Control 1.Internal control in a CIS environment is an essential prerequisite for efficient and effective management of any organization. 2.There are variety of control to check accuracy, completeness, and authorization of transactions. 3.Internal control can be classified as general control and application controls General Controls and Application Controls General control classified as: 1.Organization control 2.Syste

Muhammad Ashraf bin Mohamad Redzwan 10DAT18F1006 Thurgeswari selvemani                             10DAT18F1073 Nurdiana binti Mohd Nasir                       10DAT18F1014 Nuralya Sophia binti Suhaidi                    10DAT18F1026 Nor Athirah binti Amran.                          10DAT18F1028 Collect, manage, and analyze audit logs of events that could help detect, understand, or recover from an attack. CIS RAM is an information security risk assessment method that helps organizations implement and assess their security posture against the CIS Controls. CIS environment exists when a computer of any type or size is involved in the processing by an entity of financial information of significance to the audit, whether that computer is operated by the entity or a third party. Identify the computerized environment. Extent of computerization in the organization. The pervasiveness of computerization. CIS as part of the organizational infrastructure. Importance of the CIS in the organizati

  GROUP 4 Muhammad Zaifan B. Ramli (10DAT18F1084) Daripada video ini kami dapat mengetahui dua jenis kawalan IT iaitu kawalan umum aplikasi. Kawalan am ataupon umum untuk memastikan persekitaran kawalan organisasi stabil dan diurus dengan baik. Contohnya merangkumi keselamatan, infrastructure IT, dan kawalan pemerolehan, pengembangan, dan penyelenggaraan persian. Nurdini Husna Bt Jamil Akhir (10DAT18F1024) Dalam video ini, saya dapat mengetahui tentang kawalan aplikasi.  • Mencegah, mengesan dan memperbaiki kesalahan transaksi dan penipuan dalam program aplikasi. Mereka prihatin dengan ketepatan, kelengkapan, kesahan, dan kebenaran data yang ditangkap, disimpan, dihantar ke sistem lain, dan dilaporkan. Infrastruktur IT untuk seseorang dapat: • Keselamatan data • Perubahan program mgt • Pemulihan bencana • Perlindungan alam sekitar • Telekomunikasi • Pentadbiran pangkalan data • Metodologi pembangunan sistem • Operasi • Kawalan akses • Perisian sistem operasi • Sekuriti fizikal Nu

                                Group members:                KAVIN NAIDO A/L SANDRAN(10DAT18F1115)                NURUL NATASYA IMAN BINTI ISMAIL(10DAT18F1079)                SITI AISHAH BIINT MASRONI(10DAT18F1103)                NUR HAZWANI BINTI JAAPAR(10DAT18F1089)                NABILAH BINTI MUSA(10DAT18F1105)                    Introduction                Information Technology throughout the world has revolutionized and dramatically changed     the  manner in which the business is conducted today. Computerization has a significant effect organization control, flow of document information processing and so on.  Auditing in a CIS  environment even though has not changed the fundamental nature of auditing, it has definitely  caused substantial changes in the method of evidence collection and evaluation. This also  requires auditors to become knowledge about computer environment (Hardware, software  etc.) and keep pace with rapidly changing technology, even to the extent of using 

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

Kumpulan kami mengsertakan link untuk video live Facebook:  https://www.facebook.com/mypolyaudit/videos/187309939278831/ Ulasan yang kami peroleh daripada video ini adalah: Introduction audit in computerised    IT have been widely and rigorously used by most companies. IT assists the business in various aspects such as in production, communication or E-commerce, internal controls, financial reporting and decision making. The IT environment Electronic data processing (EDP) is the main functions of planning, recording , managing and reporting business transaction throw the use of computers and related software.  The software used will have different structure of modules and programmers that differ for each client EDP infrastructure  - Video have been given https://www.facebook.com/mypolyaudit/videos/594482704737757/ Hardware consists of the CPU (central processing unit), monitor, printer, mouse and keyboard. - personal computer (PC) - local area net

  Auditing in computerised information system environment Disini kumpulan kami sertakan link untuk video live di Facebook.  https://www.facebook.com/mypolyaudit/videos/187309939278831/ Kami akan mengulas serba sedikit tentang video diatas 👧 Audit of computer environment an exist when any type an size of the computer used in the processing of financial information that is important for an audit of an entity, whether the computer is carried out by the entity itself or by a third party.  👧 Electronic Data Processing ( EDP ) is the main function of planning, recording, managing and reporting business transactions trough the used of computers and related software.  👧Changing information of technology and its implication for auditing.   Organizational structure. The way data is process. 👧The general and application control on CIS       General IT controls   General controls  👧Hardware and software controls  Hardware control - Control that are

WE ARE FROM GROUP 4  Ensure that the company will be able to compete in today’s business world. People are constantly looking for online activities and expect faster delivery from business. IT plays a vital role in producing reliable and timely financial statement and report. Use IT to improve company internal control system. ◦ Addition of new control procedure through computer. ◦ Replacing the manual controls due to the likelihood of possible    human error.   For more information, do watch this video.  auditing computer information system environment 1: https://youtu.be/A80AyqZAQY4    Refer to the slide for more informations. https://bit.ly/2NkiY3N http://mypolyaudit.blogspot.com/2019/02/chapter-6-auditing-in-computerised.html http://mypolyaudit.blogspot.com/2019/01/back-audit-up-risk-on-accounting.html http://mypolyaudit.blogspot.com/2019/02/chapter-6-auditing-in-computerised.html   Questions Group 1. - Discuss about changing information 

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DREAMKILLERS :  Thurga Pathiven Nandinii Kodiswaran  Monica Juliana Moses  Roshineswery Veeran  Sujithra Punineswaran 

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