What is the process involved in a computer audit?

1. Can you explain the computer audit process?
2. What are the five process steps to an audit?
3. What are the 5 audit procedures?
4. What is online computer system audit?
5. What is audit in a computer environment?
6. What is computer audit software?
7. What are the 3 types of audits?
8. WHAT IS IT audit checklist?
9. What does audit process mean?
10. What are audit techniques?

Can you explain the computer audit process?

Computer auditing is a systematic and logical process that follows a risk based approach to determine whether the information systems of an entity, including its detailed information technology processes, controls and activities, will achieve its IT objectives and will thereby ultimately enable the organisation to ...

What are the five process steps to an audit?

What happens during an audit? Internal audit conducts assurance audits through a five-phase process which includes selection, planning, conducting fieldwork, reporting results, and following up on corrective action plans.

What are the 5 audit procedures?

Typically, five types of audit procedures normally use by auditors to obtain audit evidence. Those five audit procedures include Analytical review, inquiry, observation, inspection, and recalculation.

What is online computer system audit?

CIS is an auditing technique that simulates the instruction execution of the application at the time the application is processing a transaction. All data and input to the application is accessible by and shared with the simulation.

What is audit in a computer environment?

Auditing Around the Computer: It is the type of auditing done in a traditional method. The auditor summarises the input data and ignores the computer's processing but ensures the correctness of the output data generated by the computer, this approach is generally referred to as “auditing around the computer”.

What is computer audit software?

Audit software is commonly used to help analyze and test accounting records. Audit software is a type of computer program that performs a wide range of audit management functions. ... Similar to general accounting software, audit software is commonly used to help analyze and test accounting records.

What are the 3 types of audits?

There are three main types of audits: external audits, internal audits, and Internal Revenue Service (IRS) audits. External audits are commonly performed by Certified Public Accounting (CPA) firms and result in an auditor's opinion which is included in the audit report.

WHAT IS IT audit checklist?

The term audit checklist is used to describe a document that is created during the audit planning stage. This document is essentially a list of the tasks that must be completed as part of the audit.

What does audit process mean?

A set of actions and procedures to control an organization.

They aim to test and prove that processes are being conducted effectively and follow due control mechanisms. They also aim to detect opportunities for improvement in the audit process.

What are audit techniques?

INTRODUCTION Audit techniques are tools, methods or processes by means of which an auditor collects necessary evidence to support his opinion in respect of the propositions or assertions submitted by the client to him for his examination.