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A GENERAL APPROACH TO EDP AUDITING
THE APPLICATION CONTROL FRAMEWORK
Overview of Steps in an EDP Audit
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access control activities Altamonte Springs analysis application system asset safeguarding audit software audit trail backup and recovery batch Briefly explain Chapter check digit COBOL code review computer installation computer systems concurrent auditing techniques costs data capture data dictionary data integrity data item data preparation data processing data structure database administrator database management system decision documentation EDP audit function EDP audit group EDP auditors EDP management EDPACS efficiency ensure errors evaluation evidence collection example exist facilities flowchart identify implementation information system input internal auditor internal control interview involved major master file modules needed objectives occur operating system organization output perform personnel phase problems procedures produced record responsible source code staff system design system development process system effectiveness system software task test data tion transactions types unauthorized update utility software validation workload model