Information System Audit

Jay8181

Risk based concept. \r\n\r\nUnderstanding, walk through, identify and evaluating, test of control

凉白开水

1.Determine your audit assessment approach:\r\n   1)Process, risk & control assessment\r\n   2)Program Step assessment.\r\n2.Identify & define risks and mitigating controls.\r\n3.Detail your work program in individual steps & raise the appropriate workpapers.\r\n4.Record & report on your testing program using the optional Tests function.\r\n5.Record & track audit issues & recommendations as they arise using the Review Notes and Audit Findings functions.\r\n6.Analyse your results and generate sophisticated reports