Question 1d
Marking Guide
| marks | |
use of caats | 5 |
| review computer control log | |
| identify old / obsolete – computer may already do this | |
| test data – online payments system | |
| use of caats – limited – lack of computer system integration | |
need to assess computer controls prior to use of caats | |
| not cost effective – bespoke systems | |
| limited use of caats in suppliers ledger | |
| other relevant points (each) | |
| maximum marks | 5 |