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Establishing the EDP Audit Function
0 Checklist for Justifying the EDP Audit Function
Defining the EDP Audit Objectives
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access controls ACCT Acquisition Reviews administrative application reviews application software approach appropriate approved audit findings audit program Audit Step authorized B. J. Thomas backup capabilities change control software closing conference comments completed computer audit software Controls Reviews data processing data security software data sets dBASE Department determine documentation draft EDP Audit function EDP Audit Manager EDP auditors employees ensure environment established evaluate executive existing external auditors fieldwork financial audit Identify implemented individual input installation Internal Audit mainframe mainframe computer MVS/ESA necessary next.step operating system organization output papers passwords performed permanent binder personnel physical security planning procedures production program change control properly Record Type request responsibility Sample Audit Sample Expert System schedule scope sdlc security software package selected Software Reviews specific System Development Systems Software terminals timemast tion transactions update utilized vendor VSAM yes question