PPT-Auditing Computer-Based Information Systems

Chapter 11 11 1 Learning Objectives Describe the nature scope and objectives of audit work and identify the major steps in the audit process Identify the six objectives of an information system audit and describe how the riskbased audit approach can be used to accomplish these objectives. e to enable the auditor to express an opinion whether the financial statements are prepared in all material respects in accordance with an applicable financial reporting framework However the methods of applying audit procedures in gathering audit ev General Purpose Computer Systems . Dedicated Computer Systems . Embedded Control. Process Control. Examples of Dedicated Computer Systems . Specialised I/O Devices. Software for Dedicated Systems . General Purpose Computer System. Slides of figures and appendices. ©David M Griffiths. ©David M Griffiths. www.internalaudit.biz. ©David M Griffiths. www.internalaudit.biz. Risk based internal auditing – an introduction . slides of figures and appendices. Slides of figures and appendices. ©David M Griffiths. V3.2. ©David M Griffiths. www.internalaudit.biz. Risk based internal auditing – an introduction . slides of figures and appendices. The following slides are those used in the book . ABDULLAHI, . Sani. . . Alhaji. . Ph.D. Faculty of Administration, . Ahmadu. Bello University, Zaria. AUDITING REQUIREMENTS AND. eXTENSIBLE. BUSINESS REPORTING . LANGUAGE. . (XBRL. ) .  . OBJECTIVE. Preliminary Results and Next Steps. Prepared for . PLN 2012. UNC, Chapel Hill. October 2012. Micah Altman, . Director of Research, MIT Libraries. Non Resident Senior Fellow, The Brookings Institution. a Must-Have Element . in Your . Security Strategy.. Jim Smith. Director sales. j. im.smith@Netwrix.com. Agenda. The IT world we live in: the device . m. esh. The future of security: expert predictions. Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. . What should you expect from your Internal Audit Department?. Governing . bodies and senior management rely on . . Protecting your assets, minimizing compliance risk, empowering your operations. Master Class. Auditing Your Gaming Floor. Topics of Discussion. . What is risk and what does it mean to your gaming operation?. Auditing and Monitoring Strategies to Mitigate Risks of Off-Label Promotion CBI West Coast Life Sciences Compliance Congress November 19, 2010 CIA Required Live Auditing/Monitoring Company Settlement Date Risk Assessment. Who is ISACA?. With . more than 86,000 constituents in more than 160 countries, ISACA (. www.isaca.org) is a leading . global . provider . of knowledge, certifications, community, advocacy and education on information systems assurance . provided robust data for projecting the supply for the markets Based on the data collected Kudumbashree ere able to undertake proper marketing activities Eurther the service of the JEVA ere also used kindly visit us at www.examsdump.com. Prepare your certification exams with real time Certification Questions & Answers verified by experienced professionals! We make your certification journey easier as we provide you learning materials to help you to pass your exams from the first try. Professionally researched by Certified Trainers,our preparation materials contribute to industryshighest-99.6% pass rate among our customers.Just like all our exams. By:. CMA . Pradip. . H.Desai. Cost Audit. Cost Audit is a . critical review . Undertaken . to verify the . correctness of Cost Accounts. , . A. scertain . the . accuracy of cost accounting records.