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108 / 151

© 2008 Prentice Hall Business Publishing     Accounting Information Systems, 11/e    Romney/Steinbart

108 of 151

OBJECTIVE 4: COMPUTER PROCESSING

The following software packages can help:

Automated flowcharting programs

Automated decision table programs

Scanning routines

Mapping programs

Program tracing

Sequentially prints all program steps executed during a program run.

This list is intermingled with regular output so auditors can observe the precise sequence of events that unfold during program execution.

Helps auditors detect:

Unauthorized program instructions

Incorrect logic paths

Unexecuted program code

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