The Chapter Identified Four Links Between AIS and Auditing

question 47

Essay

The chapter identified four links between AIS and auditing.Which link is indicated by each independent description below?
1) Alex prepared a bond discount amortization schedule using Excel.2) Amy verified an audit client's process for validating XBRL taxonomy extensions.3) Joan reviewed the previous year's risk/control matrix when starting an audit.4) Josef estimated the useful life of equipment for calculating depreciation.5) Mark debated which systems development methodology to use in developing an AIS.6) Members of an audit team discussed a client's business processes in terms of the capability maturity model.7) Nancy used relational database software to sample transactions for an audit.8) Omar prepared a PowerPoint presentation summarizing the results of an audit.9) Paul asked employees of an audit client about management's attitude on various topics.10) Will explained the five-part COSO framework to an audit client.

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Definitions:

Unethical Communications

Sharing information in a way that violates moral principles or professional standards.

Ethical Dilemma

A situation where a person must choose between conflicting moral principles, making it difficult to decide the right course of action.

Ethical Lapse

A failure to act in a morally correct way, often resulting in actions that are unethical or improper.

Ethical Communication

Involves sharing information in a way that is fair, honest, and respectful to all parties involved, adhering to moral principles.