ELECTRONIC DATA PROCESSING (EDP) I. EDP TERMINOLOGY A. Communicating with the Computer Source code ---------> Compiler ---------> Object code Human languages Machine…
1. TODAY’S OBJECTIVES• Identify strategies to engage Internal Audit and focus theirefforts on bottom-line outcomes and departmentalpriorities.• Explore audit methodologies…
Slide 1 COSO Framework A company should include IT in all five COSO components: –Control Environment –Risk Assessment –Control activities –Information and communication…