The top documents tagged [audit techniques caats]

Report in CIS(1516)
Documents Report in CIS(1516)

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Keeping Records CRA’s presentation Whistler CGA conference in September 2006
Documents Keeping Records CRA’s presentation Whistler CGA conference in September 2006

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Chapter 11-1. Chapter 11-2 Chapter 11 Information Technology Auditing Introduction The Audit Function The IT Auditor’s Toolkit Auditing the Computerized
Documents Chapter 11-1. Chapter 11-2 Chapter 11 Information Technology Auditing Introduction The Audit Function The IT Auditor’s Toolkit Auditing the Computerized

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IS Audit Function Knowledge. Tasks Develop and implement a risk based IS audit strategy for the organization in compliance with IS audit standards, guidelines
Documents IS Audit Function Knowledge. Tasks Develop and implement a risk based IS audit strategy for the organization in compliance with IS audit standards, guidelines

234 views

Overall Audit Plan and Audit Program Chapter 13. Types of Audit Tests Procedures to obtain an understanding of internal control (Ch 10) Focused on understanding
Documents Overall Audit Plan and Audit Program Chapter 13. Types of Audit Tests Procedures to obtain an understanding of internal control (Ch 10) Focused on understanding

222 views

Overall Audit Plan and Audit Program Chapter 13. Midterm topic guide will be ready and posted to the website by sometime Saturday (2/25)
Documents Overall Audit Plan and Audit Program Chapter 13. Midterm topic guide will be ready and posted to the website by sometime Saturday (2/25)

224 views

Audit Expert Systems Audit planning, risk assessments, materiality, and controls evaluation –If/then rules –Returns answer based on inputs Advantages –Unbiased,
Documents Audit Expert Systems Audit planning, risk assessments, materiality, and controls evaluation –If/then rules –Returns answer based on inputs Advantages –Unbiased,

219 views

Audit Process 2
Documents Audit Process 2

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Data analytics is the process of accessing, normalizing, and modeling data with the intent of discovering useful information ◦ Often consider a forensic
Documents Data analytics is the process of accessing, normalizing, and modeling data with the intent of discovering useful information ◦ Often consider a forensic

217 views

Chapter 8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting Prepared by Richard J. Campbell Copyright 2011, Wiley
Documents Chapter 8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting Prepared by Richard J. Campbell Copyright 2011, Wiley

218 views

Acca F8 lectures
Documents Acca F8 lectures

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Keeping Records CRA’s presentation Whistler CGA conference in September 2006
Documents Keeping Records CRA’s presentation Whistler CGA conference in September 2006

35 views