Read problem H.57 Internal Control Considerations in End-User Computing Environments on page 920 of the textbook.

Required:

Assume that you are participating in the audit of Chicago Appliance Company and that the background information was obtained during the planning phase of the engagement. You have been asked to (a) consider the potential internal control weaknesses that exist in this end-user application and (b) assess how those internal control weaknesses could alter the audit plan for the current year. Be sure to write your information so that Chicago Appliance Management can fully understand.

Answer preview

End-user applications enable respective users in the organizations to manage and manipulate data. According to Hill and Barnes (2011), these applications are easy to utilize, allowing the users to make necessary modifications that address functionality gaps in areas like enterprise resource planning (ERP). Therefore, organizations can strategically develop solutions to the identified issues to enhance performance and the effective flow of operations. As much as the end-user applications have significant benefits, the same admirable elements can cause organizational challenges.

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