IT Governance, Risk, and Compliance:

General Controls

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February 2, 2010  5:56 PM

IT Audit Fieldwork: Generally Accepted Processes – Part VI



Posted by: Robert Davis
AA, Application Controls, Audit, Audit Assurance, CA, CIA, CICA, CISA, CITP, CPA, Files, General Controls, Information Technology, Infrastructure, IT, IT Audit, PM, Program, Project Management, Review, Risk Management, Study, Test

IT processing of datum has effects on controls and audit trails. IT can induce numerous changes in processing cycles. As a result of these changes, the IT auditor must evaluate the effects on the basic characteristics of control. The IT auditor...

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