简单地讲,计算机辅助审计技术(Computer Assisted Audit Techniques,CAATs)是指用来完成计算机辅助审计的技术。一些文献为了突出实现计算机辅助审计技术的工具,有时也会使用计算机辅助审计工具与技术(Computer Assisted Audit Tools and Techniques,CAATTs)这一术语。一些文献给出了计算机辅助审计技术的定义: (1)有的文献认为...
IT Auditing Using Controls to Protect Information Assets, 2nd EditionBiographical informationIndextextSecure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition , expl...
$ Substantive tests. $ Auditing program. $ Integrated Test Facility. $ Parallel Simulation. $ Snapshot $ Tracing $ Program Code Comparison $ Computer Assisted Audit Techniques and Tools. Audit Work Team $ Manager: Responsible for the audit and quality control. $ Senior/team leader: Responsible ...
页数:512 定价:$ 79.10 ISBN:9780071742382 豆瓣评分 评价人数不足 评价: 写笔记 写书评 加入购书单 分享到 推荐 内容简介· ··· Secure your systems using the latest IT auditing techniques. Fully updated to cover leading-edge tools and technologies, "IT Auditing: Using Controls to Protect Informatio...
AuditTechniques $Compliancetests.$Substantivetests.$Auditingprogram.$IntegratedTestFacility.$ParallelSimulation.$Snapshot$Tracing$ProgramCodeComparison$ComputerAssistedAuditTechniquesandTools.AuditWorkTeam $Manager:Responsiblefortheauditandqualitycontrol.$Senior/teamleader:Responsiblefortheworkpapers.$Staff:Responsiblefor...
AuditTechniques $Compliancetests.$Substantivetests.$Auditingprogram.$IntegratedTestFacility.$ParallelSimulation.$Snapshot$Tracing$ProgramCodeComparison$ComputerAssistedAuditTechniquesandTools.AuditWorkTeam $Manager:Responsiblefortheauditandqualitycontrol.$Senior/teamleader:Responsiblefortheworkpapers.$Staff:Responsiblefor...
Learn about the tools and technologies that enable more visibility into IT infrastructure, integration between IT management tools, tailored alerts for IT professionals and new areas of performance monitoring and management.Top Stories News 23 Jan 2025 EU, U.S. at odds on AI safety regulations ...
This book also covers data protection, reporting, remediation, advanced auditing techniques, and emerging trends. Complete with insightful guidance on building a successful career in IT auditing, by the end of this book, you’ll be equipped with the tools to navigate the complex landscape of ...
Use a broad range of tools and techniques to extract insights from current industry or sector trends. Review your work and that of others for quality, accuracy and relevance. Know how and when to use tools available for a given situation and can explain t...
Individualized audit procedures will vary based upon the audit "subject matter" and the size and scope of the audit itself. In addition, standardized auditing practices will establish the actual procedures and techniques used to collect required information and determine related conclusions. In common ...