Then, IT application control tests were applied in a manufacturing enterprise and the effect of the obtained audit evidence on the audit was investigated. Since our paper is one of the first studies to examine the effects of IT practices on audit quality in the literature, it w...
IT Auditing在四大通常不属于Audit部门，而是Advisory/Consulting部门 因为第一点，所以在客户现场工作的时候...
计算机审计、大数据审计是IT审计CAATs的一部分。IT审计分为ITEC（IT Environment Control）、ITGC（IT General Control）、ITAC（IT Application Control）及CAATS（Computer Assisted Audit Techniques），分别关注公司IT治理、IT内控、IT系统和IT数据。使用大数据的处理方法和理论对IT数据进行审计，属于CAATs的范...
一般来说会用到CAATs (Computer Assisted Audit Techniques)审计软件的使用。外审在控制性测试中的IT控制...
IS audit既然是作为服务在出售,当然就需要有服务的内容的标准化,这就涉及到怎么审计的问题。COBIT、COSO、ISO9977等都可以作为的ISA的参照审计规范。四大都有自己的系统审计操作体系。IS audit从检查的内容上看,可以分为一般控制检查(general control review)和应用控制检查(application control review)。四大和咨询公司...
• IT SOX program operation and audit • Cybersecurity Law (CSL) compliance • ISMS/ISO 27001 implementation and operation • Graduates from 985,211 universities or oversea universities, with at least Bachelor’s degree in Computer Science, Information System management, or equivalent experience...
-Deliver projects relating to IT management, technology risk management, business risk management, internal controls and internal audit strategic sourcing to our clients -Assist financial auditing in IT auditing including system test, journal entry test, data analysis and application control test ...
审计专员/助理 Audit Executive/Assistant 税务经理/税务主管 Tax Manager/Supervisor 税务专员 Tax Executive 证券经纪人 Stock Broker 投资顾问 Investment Advisor 注册分析师 Certified Investment/Financial Analyst 投资/基金项目经理 Investment Manager 融资经理/融资主管 Treasury Manager/Supervisor ...
RCA_PPT1 Intro IT Risk Control Audit W14 ITRisk,Control,&Audit AnIntroduction ACTG4575WinterQuarter2014 ITRisk,Control,&Audit ImportantAudit&ControlTopics ITAuditing(akaTechnologyAssuranceorITA)––WhatarebenefitsandrisksofIT?WhatisITA?ITAstandards?Jobs?“the”mostrecognized/usedsetofICprinciples!...
IT audit process: 5 steps What about IT audit courses and certifications? Automating your IT audits What is an IT audit? An IT audit is an evaluation of an organization's information technology infrastructure (including devices), policies, and procedures. It's designed to ensure that IT systems...