Ransom's question: During the course of your audit fieldwork, you noted a weakness in the design of accounting software of your organisation. You raised the issue with management during the fieldwork phase. At the closeout meeting, management provided you with evidence that the issue corrected and been resolved subsequent to the fieldwork. What should your … Continue reading Audit finding resolved during fieldwork
Ransom’s Question - Point-of-Sale Disaster recovery plan: You have been recently appointed to head the Information System Audit department of a large chain of shops with electronic funds transfer (EFT) at point-of-sale devices with communications processors connected to the banking network. Which if the following will actions by management is the best disaster recovery plan … Continue reading Do you know how to best handle POS audits?