The paper also found that internal auditors mostly use audit tools and techniques, such as risk based planning electronic, communication, analytical reviews and working papers. The paper concludes that, while other audit tools and techniques are important to have, the most preferred enhances the ...
效率审计技术auditand审计软件提高审计审计效率提高的技术工具 系统标签: audit审计toolsefficiencyimprovingtechniques FifteenToolsforEfficientPerformanceAuditingDrummondKahnDirectorofAuditServicesCityofPortland,OregonWebinarPresentedtoNASACTSeptember20102WebConferencesAreTough Youcan’tseewho’stalking Butyoucanimaginewhatpeople...
B. Management Control Techniques 管理控制技术 C. Internal Control Framework Characteristics and Use (e.g., COSO, Cadbury) 内部控制框架特点和运用(如:COSO,Cadbury) 1.Develop and implement an organization-wide risk and control framework 建立和实施一个全组织的风险和控制框架 ...
(Tools and Techniques for Network Security Audit) 在网络安全审计过程中,审计团队通常会使用多种工具和技术来辅助评估。以下是一些常用的工具和技术: 漏洞扫描工具(Vulnerability Scanning Tools) 这些工具可以自动扫描网络和系统,识别已知的安全漏洞。常见的漏洞扫描工具包括Nessus、OpenVAS和Qualys等。 渗透测试工具(Pen...
8. Computerized audit tools and techniques (Proficiency Level)计算机审计工具和技术(要求熟练掌握)a. Embedded audit modules嵌入式审计模块b. Data extraction techniques数据提取技术c. Generalized audit sofare (e.g., ACL, IDEA)通用审计软件(如,ACL, IDEA)...
aDoes the design use standard techniques and avoid exotic, hard-to-under-stand elements? 设计是否使用标准技术,并且避免异乎寻常,坚硬对在之下站立元素?[translate] aDetailed tools and techniques shall be developed such as check sheets, process flowcharts or any similar method to support audit of the...
budget issue, but also skills and the use of efficientauditand risktechniques. daccess-ods.un.org daccess-ods.un.org 相关立法/理事机构应当依据此类分析的结 果、替代方案和财政预算的结果做出决策,同时谨记加强审计不仅是一个预算问题, 而且是一个技能问题和利用高效率的审计与风险技术的问题。
Instructor's Guide for Information Technology Control and Audit Menendez ISBN: 978-0-8493-8328-1 Digital Privacy: Theory, Technologies, and Practices 100 5 Auditing Information Technology Using Computer-Assisted Audit Tools andTechniques 156 The New Dimension: Information Assurance ..158 IT S Strauss...
Examining the adoption of computer-assisted audit tools and techniques: Cases of generalized audit software use by internal auditors Purpose - – The use of computer-assisted audit techniques and tools (CAATTs) is a part of many professionally recommended audit procedures. This paper aim... N Mah...
To meet the challenges of rapid advances in client technology, audit standards urge auditors to use computer-assisted audit tools and techniques (CAATs). H... J Bierstaker,D Janvrin,DJ Lowe - 《Advances in Accounting》 被引量: 33发表: 2014年 Proposed standards for the design and conduct of...