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Writing EDP Audit Reports
Auditing DP Standards
6 other sections not shown
adequacy adequate application audit application programs application software application system assigned Audit Test automated backup checklist COBOL concem Control Objective data center data elements data entry data ﬁles data set deﬁned determine difﬁcult disk DP department DP management DP personnel DP standards EDP audit objectives EDP auditor efﬁciency ensure environment equipment errors evaluated executed ﬁeld ﬁnancial auditors ﬁndings ﬁrst functions hardware identiﬁed implementation in-house input installation intemal control JCL standards job control languages load module manual ment minicomputer modiﬁcation nonquantiﬁed beneﬁts one-time operating system operation costs organization output package parameters password performed post-installation audit problems processing production RACF recommendations records reﬂect responsible Scheduling computer separation of duties signiﬁcant SMF exit source code speciﬁc sufﬁcient SVCs systems development systems programmer tape terminal tion transactions unauthorized user department utility programs vendor veriﬁed VSAM