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Internal and External Audit Objectives
The Audit Approach to Computers
Obtaining and Developing Computer Auditing Competence
18 other sections not shown
access control account numbers achieved activities adequate amendments application programs Audit Commission audit enquiry package audit enquiry programs audit software audit test audit trail auditor back-up bureau check digit computer audit enquiry computer audit techniques computer centre computer files computer fraud computer systems computerized control totals copy cost data processing department database administrator designed detection documentation effective efficiency ensure errors external floppy disk flowchart functions hardware input Integrated audit monitors integrated test facility internal audit department involved magnetic tape mainframe computer management information manual master file microcomputer micros on-line system operating system output password personal data problem procedures produced programmed controls proprietary software purposes puter real data real-time system records reports responsibility risk security copy segregation software house staff systems software tape terminal test data method time-sharing tion transactions updating user department validation verification viewdata vouching