2 Define what is meant by an audit trail and explain how it can be affected by the client’s integration of IT.
3 Distinguish between random error resulting from manual processing and systematic error resulting from IT processing and give an example of each category of error.
4 Identify the traditionally segregated duties in noncomplex IT systems and explain how increases in the complexity of the IT function affect that separation.
5 Distinguish between general controls and application controls and give two examples of each.
6 Identify the typical duties within an IT function and describe how those duties should be segregated among IT personnel.
7 Explain how the effectiveness of general controls affects the auditor’s tests of automated application controls, including the auditor’s ability to rely on tests done in prior audits
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