Question

In: Computer Science

Examine computer-assisted tools and techniques for the auditing process to examine effective controls. How do these...

Examine computer-assisted tools and techniques for the auditing process to examine effective controls. How do these tools help IT managers maintain systems operations? How do the tools and techniques support the internal and external auditing process?

Solutions

Expert Solution

Examine .......... effective controls-

Answer-

  • (CAATs)The Computer-assisted audit tools support in the getting of information and in galore cases the required “evidence” to nowadays solid informs to/for the business entity.
  • The Abilities of range from taping to collections automatically to execute test and valuations of business activity.

How do...........operations-

Answer-

  • The Computer-assisted audit tools increased an order of methods and process to the full perform valuation of the information systems, their design and any cognized vulnerabilities.
  • It implements can assess what is happing of the internal network and at what stage of the OSI model to specify the protocols used and elements are accessible on the domestic network, what software program is practiced and how it is configured.

How do the ................auditing process-

Answer-

  • The abilities the application extend to the business aspect and attenders.
  • If it is created internally, it will ask constant establishments to control that is always performed to its advanced stage and requirements.
  • To the highest degree cases, its costs change for the amount of time required for training t to be competent with the use of these tools.

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