Top Posters
Since Sunday
g
3
3
2
J
2
p
2
m
2
h
2
s
2
r
2
d
2
l
2
a
2
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
temp321 temp321
wrote...
Go to Answer
Posts: 493
Rep: 16 0
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:
Read 99 times
1 Reply
Replies
Answer verified by a subject expert
Mtoney9Mtoney9
wrote...
#1
Posts: 384
Rep: 60 0
5 years ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

temp321 Author
wrote...

5 years ago
Just got PERFECT on my quiz
branbran2k16
wrote...

Yesterday
Brilliant ツ
kamikazekota
wrote...

2 hours ago
Thanks for your help!!
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  1159 People Browsing
 109 Signed Up Today
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 75
  
 64
  
 87
Your Opinion
What's your favorite funny biology word?
Votes: 328
Previous poll results: Should Ph.D.'s be addressed as doctors?