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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 23
SERVICE PROVIDER AUDIT
The Harvey Manufacturing Company is undergoing its annual financial statement audit. Last year the company purchased an SaaS application from Excel Systems (a cloud service provider) to run mission critical financial transactions. The SaaS application runs on an IaaS server, which Excel Systems outsourced to another service provider.
Required
Explain how the Harvey Manufacturing auditors will assess the relevant internal controls related to these mission critical transactions.
The Harvey Manufacturing Company is undergoing its annual financial statement audit. Last year the company purchased an SaaS application from Excel Systems (a cloud service provider) to run mission critical financial transactions. The SaaS application runs on an IaaS server, which Excel Systems outsourced to another service provider.
Required
Explain how the Harvey Manufacturing auditors will assess the relevant internal controls related to these mission critical transactions.
Explanation
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Service Provider Audit:
The H M Company...
Accounting Information Systems 9th Edition by James Hall
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