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CC300 Accounting Information System
Questions:
This examination consists of two parts; all questions are compulsory, marked out of 100
• Read each question carefully and make sure that you understand it before you begin answering.
• You are only allowed one submission attempt, kindly review and check your answers carefully before submission.
• For FTHE to be accepted and corrected successfully, it should be in a (doc. or docx.) format, (Word file).
• No further submissions will be allowed for the FTHE after the 48 hours of its activation by the Universiy.
• Keep in mind that any form of cheating will not be tolerated and will subject you to AOU Cheating Policy..
• Keep in mind that any form of cheating will not be tolerated and will subject you to AOU Cheating Policy.
PART ONE (60 marks)
Question 1 (20 marks)
It is expected that investors and other financial statement users will ultimately demand some assurance from an auditor or external party on a firm’s use of XBRL
Discuss that statement showing the XBRL possible assurance objectives
Question 2 (20 marks)
IT projects require large amounts of capital and selecting one project often means foregoing others. Furthermore, IT projects often involve changes in business processes that will affect substantial portions of the organization
1. Explain potential benefits of IT initiatives and how to evaluate them
2. Assess potential costs of IT initiatives and how to evaluate them
Question 1 (20 marks)
Computer-assisted Audit Techniques (CAATs) are imperative tools for auditors to conduct an audit in accordance with heightened auditing standards.
Discuss the above statement explaining:
The role of internal auditors according to auditing standards.
Different approaches to apply CAATs.
CC300 Accounting Information System
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