OK Computer - audit embraces technological innovation The Big Four have been at the forefront of shifts in audit technology, where deeper pockets can provide market advantage. The significant costs ...
Carol Hall failed one of the first computer auditing exams she ever took, miserably. But it did not stop her from going on to establish a career in auditing and also co-found the Bermuda chapter of ...
If you are like most administrators, you want to know who is logging on, to which computer, and accessing resources on your servers. For your Windows computers and Active Directory environment, you ...
This presentation will provide auditors who are not knowledgeable about computer system validation with a basic understanding of the requirements and expectations for validation documentation. We will ...
An risk management audit function is required to ensure sensitive data and valuable assets are appropriately safeguarded. Take a hard look at who has access to sensitive data and whether those ...
The Kenya Revenue Authority (KRA) plans to train computer audit specialists as it seeks to mine data, including hidden accounts and deleted files from taxpayers’ computers, to uncover tax frauds. The ...
More than $2 million worth of Los Angeles Unified computers, mostly iPads, could not be accounted for during a recent audit by the school system’s inspector general. The review also found that the ...
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