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It Audit Manual Volume 3 PDF  Form

It Audit Manual Volume 3 PDF Form

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all right all right so we're going to go into the details of I.T General controls but before then we talk about general what is an audit in general term it's a formal examination of an organization or individual's account or financial situation in our case we will focus from an I.T perspective the nice thing you should remember is that most times as it Auditors we normally go into support the financial Auditors remember gonna do this financials are done with paper now everything is done with electronic right so because of that we want to make sure we are forced comfortable before we ask the financial folks to go in there for example if a system does not even require you to use password or user ID then I know that this is a disaster already I go to the financial return and say hey ladies and gentlemen this is crazy this is going to be a need to do substantive testing additional testing because there well user ID and password in place every time the canary can che

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