Dear Friends, I am happy to announces, that 3rd Edition of Book "A Complete Guide For Advanced Auditing CA Final" By Sumit Aggarwal has been released & available in the market and online on Flipkart.com & Amazon.in. Sample copy of Chapter is attached herewith. Best Regards CA Sumit Aggarwal
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AUDIT UNDER COMPUTERISED INFORMATION
SYSTEM (CIS) ENVIROMENT
Impact of Poor System
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No.Batch ProcessingOn Line Procressing
processing
Time Sharing & Service Bureau
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amendments to the programs
safe custody of source code
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No.
Refer
Ans.
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7
28
3N994
4N988
58
6N134
7811
8412
9413
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14
11N12 8
128
15138
14N144
1518
166
19
174
186
194
21
6
218, 1624
22425
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234
24429
25825, 27,
28, 29
268
27431
288
2916
4
31N11 5
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