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28 Sep 2019
1. Think of the multi-user business applications that you use at work (i.e., QuickBooks, Canvas, Peachtree Accounting and the like, *not* Microsoft Office Suite types). These multi-user business applications are often responsible for the creation, aggregation and dissemination of information that your organization uses for decision making, financial reporting and analysis.
How would you go about developing an audit program for this application? Where would you look? What framework would you find most useful, and why?
1. Think of the multi-user business applications that you use at work (i.e., QuickBooks, Canvas, Peachtree Accounting and the like, *not* Microsoft Office Suite types). These multi-user business applications are often responsible for the creation, aggregation and dissemination of information that your organization uses for decision making, financial reporting and analysis.
How would you go about developing an audit program for this application? Where would you look? What framework would you find most useful, and why?
Tod ThielLv2
28 Sep 2019