Research on the coordination between core audit team members and IT audit specialists has found that there are many places where the process breaks down. In an interview study an IT specialist auditor participant commented, “I’ll see comments like ‘[the core audit team is] comfortable with spreadsheets because we have IT specialists,’ but we didn’t test spreadsheets so I don’t know how the auditors are comfortable with them” (Bauer and Estep 2019). Required Explain the IT specialist’s concern. Why is testing individual spreadsheets still necessary even when IT specialist auditors have tested IT general and application controls?
It’s that simple.Pay only when you are satisfied.
Get Personalized Homework Help
Improve Your Grades Today
How It Works
1-Send us your Assignment requirements, attach and deadline for submission.
2-You will get a confirmation from us with a price quote.Pay us and be relax.
3-Your Completed task will be e mailed to you before agreed time.
Submit Your Assignment/Essay/Discussion/Term Paper/Final Exam or CaseStudy Detail
Available 24/7!
Send your academic problems,
Get instant Help only at Writerscampus!