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Impact of IT on Audit Processes by 2022930579 is a document available to read on EtoBox.
What is Impact of IT on Audit Processes about?
The document discusses the impact of computer information systems on the audit process. It describes how a CIS environment can affect audit procedures, risk assessment, and internal controls. It explains the types of general and application controls used in a CIS to maintain integrity and security. The document also discusses how auditors can use computer-assisted audit techniques to audit in a CIS environment.
- Author
- 2022930579
- Language
- EN