Audit CIS

GROUP 3

Submitted to:
Mr. Rhamir C. Dalioan

SECTION
T-31

LEADER:
Bautista, Danica Lorraine Joy P.

MEMBERS:
Alas, Grace E.
Galleros, Marvie G.
Liera, Sherich O.
Oate, Suzette C.
Santos, Christianne P.
Torres, Kchate Anne R.
 TABLE OF CONTENTS

PART I: MULTIPLE CHOICE PAGE

GENERAL CONTROLS. 1-2
APPLICATION CONTROLS 3-4
AUDITING AROUND THE COMPUTER.. 5-6
AUDITING THROUGH THE COMPUTER.. 7-8
TEST DATA 9-10
PARALLEL SIMULATION.. 11-12
INTEGRATED TEST FACILITY... 13-14
CAPITAL ACQUISITION AND REPAYMENT CYCLE.......................................... 15-16
BATCH PROCESSING... 17-18
ON-LINE REAL TIME19-20

PART II: SUGGESTED ANSWERS

GENERAL CONTROLS. 21-22
APPLICATION CONTROLS 23
AUDITING AROUND THE COMPUTER.. 24
AUDITING THROUGH THE COMPUTER.. 25-26
TEST DATA 27-28
PARALLEL SIMULATION.. 29-30
INTEGRATED TEST FACILITY... 31
CAPITAL ACQUISITION AND REPAYMENT CYCLE.......................................... 32-33
BATCH PROCESSING... 34
ON-LINE REAL TIME 35