美文网首页
C9 Auditing Computer-Based IS

C9 Auditing Computer-Based IS

作者: Scrummble | 来源:发表于2013-07-01 08:50 被阅读0次
    • Risks conducting an audit

    • Inherent risk, control risk, detection risk

    • Audit evidence

    • Observation, review of documentation, discussions, questionnaires, physical examination, confirmation, reperformance, vouching, analytical review

    -IS audits

    • Parallel simulation, concurrent audit techniques, embedded audit modules

    相关文章

      网友评论

          本文标题:C9 Auditing Computer-Based IS

          本文链接:https://www.haomeiwen.com/subject/hkgxtttx.html