AUDCISE Unit 1 Worksheets
AUDCISE Unit 1 Worksheets
AUDCISE Unit 1 Worksheets
UNIT 1 ACTIVITY
Auditing in a CIS Environment: An Overview
I. Crossword puzzle
Across
2. Local Area Network
5. large computer
6. Small unit of data storage - bits
8. devices like printer, monitor
speaker, etc.
Down
1. physical components of computer
3. worldwide network that helps
connect millions of users
4. set of instructions that the
computer follows to accomplish a
task
7. the brain of the computer
II. There is a rising demand for electronic/digital payment in the country. Digital payments are fast
gaining currency in the Philippines as consumers pay online to avoid physical contact on worries
over catching coronavirus.
What do you think are the benefits and risks of using this kind of payment process?
1. As a SELLER:
_______________________________________________________________________________________________________
_______________________________________________________________________________________________________
_______________________________________________________________________________________________________
2. As a CUSTOMER:
_______________________________________________________________________________________________________
_______________________________________________________________________________________________________
_______________________________________________________________________________________________________
_______________________________________________________________________________________________________
III. List and briefly explain at least two (2) control problems in Personal Computer (end-user)
environments.
1. _______________________________________________________________________________________________________
2. _______________________________________________________________________________________________________
1
IV. Describe briefly how to integrate CIS controls in the financial statement audit. Use the financial
statement audit process as a guide.
2. Audit Planning (Risk Assessment • e.g. The use of technology by the client in
Procedures) processing transactions and the
availability of data need to be considered
by auditor in developing the overall
audit strategy. (Sample)