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Understanding the Need for and Objectives
2How to Use the Different Approaches for Evaluating Internal Control
Types of Testing
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administrative air conditioning analysis application system areas assessment audit and control auditor authorized backup and recovery batch Chapter checklists checks computer operations computer room Computer Security computerized applications control function criteria data base data center data processing determine disks documentation EDP audit EDP center EDP complex EDP department EDP manager emergency employees ensure environment equipment errors evaluation facilities Figure fire flowcharts guidelines important input Input/output installation job control language logs maintenance manual master files master record ment microcomputers monitoring off-site on-line systems operating system organization output packages passwords payroll performance personnel phase program changes protection reports reruns responsible risk scheduling separation of duties skills specific standards storage system development tapes techniques test data test plan testing internal control testing objectives tion transactions update vendor vital records Wellesley Hills