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PowerPoint Presentation 1.1 Philippine Standard on Auditing(PSA) 401 1.2 Philippine Auditing Practices Statements (PAPS)- 1001,1002,1003,1008,1009,1013 Overview of IT Audit…

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

Slide 1 Slide 2 Keeping Records CRA’s presentation Whistler CGA conference in September 2006 Slide 3 Topics Electronic Commerce Audit Program Keeping Records Elements of…

Documents Chapter 11-1. Chapter 11-2 Chapter 11 Information Technology Auditing Introduction The Audit...

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

Documents IS Audit Function Knowledge. Tasks Develop and implement a risk based IS audit strategy for the...

Slide 1 IS Audit Function Knowledge Slide 2 Tasks Develop and implement a risk based IS audit strategy for the organization in compliance with IS audit standards, guidelines…

Documents Overall Audit Plan and Audit Program Chapter 13. Types of Audit Tests Procedures to obtain an...

Slide 1 Overall Audit Plan and Audit Program Chapter 13 Slide 2 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. Midterm topic guide will be ready and posted to the...

Slide 1 Overall Audit Plan and Audit Program Chapter 13 Slide 2 Midterm topic guide will be ready and posted to the website by sometime Saturday (2/25) Slide 3 Types of Audit…

Documents Audit Expert Systems Audit planning, risk assessments, materiality, and controls evaluation...

Slide 1 Audit Expert Systems Audit planning, risk assessments, materiality, and controls evaluation –If/then rules –Returns answer based on inputs Advantages –Unbiased,…

Documents Data analytics is the process of accessing, normalizing, and modeling data with the intent of...

Slide 1 Slide 2  Data analytics is the process of accessing, normalizing, and modeling data with the intent of discovering useful information ◦ Often consider a forensic…

Documents Chapter 8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting....

Slide 1 Slide 2 Chapter 8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting Prepared by Richard J. Campbell Copyright 2011, Wiley…

Documents Acca F8 lectures

ACCA Paper F 8 AUDIT AND INTERNAL REVIEW INTERNATIONAL STREAM Lecture 1 DATE: Autumn 2008 TUTOR: Learning Objectives At the end of this session students should be able to:-…