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Auditing In Computer Environment Presentation

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EMAC Consulting Group
EMAC Consulting Group

The slides presents audit in computer environment as a revision material for student and practitioners in auditing and related subject matter

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AUDITING IN COMPUTER ENVIRONMENT What is audit in a computer environment?
AUDITING IN COMPUTER ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
AUDITING IN COMPUTER ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
AUDITING IN COMPUTR ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AUDITING IN COMPUTER ENVIROMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AUDITING IN COMPUTER ENVIRONMENT ,[object Object],[object Object],[object Object]
AUDITING IN COMPUTER ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROLS IN CIS ,[object Object],[object Object],[object Object]
INTERNAL CONTROLS IN CIS ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROLS IN CIS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROLS IN CIS ,[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROLS IN CIS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs) ,[object Object],[object Object],[object Object]
CATEGORIES OF CAAT ,[object Object],[object Object],[object Object]
CATEGORIES OF CAAT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CATEGORIES OF CAAT ,[object Object],[object Object],[object Object],[object Object]
TYPES OF CAATs ,[object Object],[object Object]
TYPES OF CAATs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CAATs and Sustentative testing ,[object Object],[object Object],[object Object]
Limits of CAATs ,[object Object],[object Object],[object Object]
PROGRAM AUTHENTICITY ,[object Object],[object Object],[object Object],[object Object],[object Object]
KNOWLEDGE BASED SYSTEM ,[object Object],[object Object]
MANUAL Vs CAATs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PLANNING AN AUDIT IN A COMPUTER ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
PLANNING AN AUDIT IN A COMPUTER ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
PLANNING AN AUDIT IN A COMPUTER ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROL EVALUATION ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROL EVALUATION ,[object Object],[object Object],[object Object],[object Object]
Review of financial statements ,[object Object],[object Object],[object Object],[object Object]
AUDIT TRAIL. ,[object Object],[object Object],[object Object]
COMPUTER SERVICE BUREAUX ,[object Object],[object Object],[object Object],[object Object],[object Object]
COMPUTER SERVICE BUREAUX ,[object Object],[object Object],[object Object],[object Object],[object Object]
Types of Bureaux ,[object Object],[object Object],[object Object]
PLANNING AND CONTROL EXERCISED BY THE USER ,[object Object],[object Object],[object Object],[object Object]
PLANNING AND CONTROL EXERCISED BY THE USER ,[object Object],[object Object],[object Object],[object Object],[object Object]
PLANNING AND CONTROL EXERCISED BY THE USER ,[object Object],[object Object],[object Object]
COMPUTER SERVICE BUREAUX ,[object Object],[object Object]
COMPUTER SERVICE BUREAUX ,[object Object],[object Object],[object Object]
COMPUTER SERVICE BUREAUX ,[object Object]
CONTROLS IN ON-LINE AND REAL TIME SYSTEMS ,[object Object],[object Object]
CONTROLS IN ON-LINE AND REAL TIME SYSTEMS ,[object Object],[object Object],[object Object]
DATABASE MANAGEMENT SYSTEMS (DBMS) ,[object Object],[object Object]
DATABASE MANAGEMENT SYSTEMS (DBMS) ,[object Object],[object Object],[object Object]
DATABASE MANAGEMENT SYSTEMS (DBMS) ,[object Object]
DATA BASE MANAGEMENT SYSTEM ,[object Object]
SMALL COMPUTER SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object]
COMPUTER FRAUD ,[object Object],[object Object],[object Object],[object Object]
FACTORS- RISK TO COMPUTER FRAUD ,[object Object],[object Object],[object Object],[object Object]
COUNTERACT COMPUTER FRAUD ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROLS TO PREVENT COMPUTER FRAUDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DEVELOPMENTS IN COMPUTERIZED ENVIRONMENT ,[object Object]
INTERNET ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROLS IN INTERNET… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AUDIT EVIDENCE IN THE INTERNET ,[object Object],[object Object],[object Object],[object Object],[object Object]
WHAT ABOUT E-MAIL ? ,[object Object],[object Object]
CONTROL IN INTERNET SYSTEM ,[object Object],[object Object],[object Object]
ELECTRONIC DATA INTERCHANGE ,[object Object],[object Object],[object Object],[object Object]
WHAT IS EDI ,[object Object]
CONSIDERATION OF AUDIT STANDARDS ,[object Object],[object Object]
CONSIDERATION OF AUDIT STANDARDS ,[object Object],[object Object],[object Object],[object Object]
CONSIDERATION OF AUDIT STANDARDS ,[object Object],[object Object],[object Object],[object Object]
ISA ,[object Object],[object Object]
ISA ,[object Object],[object Object],[object Object]
ELECTRONIC COMMERCE IAPS 1013 ,[object Object],[object Object],[object Object]
MAJOR AREAS OF FOCUS BY THE IAPS 1013 ,[object Object],[object Object]
MAJOR AREAS OF FOCUS BY THE IAPS 1013 ,[object Object],[object Object],[object Object]
What is an IT audit? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Why IT AUDIT? ,[object Object],[object Object],[object Object],[object Object]
What Reduces IT Risk and What about any Remaining Risk? ,[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROLS OTHER MATTERS ,[object Object],[object Object],[object Object]
 
What about OTHER types of audits that may impact Security Administration functions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Operational Audits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROLS OTHER MATTERS ,[object Object],[object Object]
INTERNAL CONTROLS OTHER MATTERS ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL CONTROLS OTHER MATTERS ,[object Object],[object Object],[object Object],[object Object]
CIS APPLICATION CONTROLS ,[object Object],[object Object]
CIS APPLICATION CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CIS APPLICATION CONTROLS ,[object Object],[object Object],[object Object]
MANUAL AND PROGRAMMED CONTROLS ,[object Object]
MANUAL CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
MANUAL CONTROLS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PROGRAMMED CONTROLS ,[object Object],[object Object],[object Object],[object Object]
PROGRAMMED CONTROLS ,[object Object],[object Object],[object Object],[object Object]
SMALL STAND ALONE MICRO-COMPUTER ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Internal controls ,[object Object],[object Object]
FURTHER CONSIDERATION OF CAATs ,[object Object],[object Object],[object Object],[object Object]
OTHER DETAIL MATTERS ,[object Object],[object Object],[object Object],[object Object]
OTHER DETAIL MATTERS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 

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  • 1. AUDITING IN COMPUTER ENVIRONMENT What is audit in a computer environment?
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