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The top documents tagged [audit techniques caats]
Report in CIS(1516)
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Keeping Records CRA’s presentation Whistler CGA conference in September 2006
215 views
Chapter 11-1. Chapter 11-2 Chapter 11 Information Technology Auditing Introduction The Audit Function The IT Auditor’s Toolkit Auditing the Computerized
246 views
IS Audit Function Knowledge. Tasks Develop and implement a risk based IS audit strategy for the organization in compliance with IS audit standards, guidelines
231 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
218 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)
216 views
Acca F8 lectures
556 views
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
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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
215 views
Chapter 8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting Prepared by Richard J. Campbell Copyright 2011, Wiley
217 views
Keeping Records CRA’s presentation Whistler CGA conference in September 2006
33 views