Chap 8 Essay Example | Topics and Well Written Essays - 250 words

Chap 8 - Essay ExampleIn practice, the size up process has five steps planning, studying and evaluating controls, testing and evaluating controls, reporting, follow up and reports (Hingarh and Ahmed, 39).Understanding the scope of an audit is fundamental in ensuring that one conducts a made audit. The scope of an audit is supposed to guide the editor and give him understanding of exactly what is expected of him during the audit (Hingarh and Ahmed, 56). In the case given, the scope of the audit ask that the IT manager identifies the causes of bounced checks, unrecorded transactions especially between 1 p.m. and 2 p.m. In addition to this, the manager was expected to identify the cause of wrong say of execution of business transactions. Apart from the scope of an audit, IT managers conducting systems audit and supposed to understand the best control environs that will give the best results of an audit. The control environment helps managers to know exactly the best control feature s to add to a system for better performance (Hingarh and Ahmed, 68).In conclusion, information system audit is an important bore in any organizations systems and needs to be done regularly to avoid errors and miscalculations in a system. According to research, system audit saves umteen companies from losses and ensures steady execution of business activities and transactions (Hingarh and Ahmed,