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Home Q & A Board Other Fields Homework Help Business Accounting
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temp321 temp321
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Posts: 493
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5 years ago
The first step in a risk-based audit approach is to

• evaluate the control procedures.

• determine the threats facing the AIS.

• identify the control procedures that should be in place.

• evaluate weaknesses to determine their effect on the audit procedures.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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Mtoney9Mtoney9
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5 years ago
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temp321 Author
wrote...

5 years ago
Good timing, thanks!
Ctownsend
wrote...

Yesterday
Thanks
7.prime7105
wrote...

2 hours ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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