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Internal Audit — Efficiency Through Automation

 

 

Internal Audit: Efficiency Through Automation

by David Coderre 

2009 (272 pages)

ISBN:9780470392423

Showing audit managers how to advance the functioning of the audit organization, this timely guidebook provides the essential tools to meet the challenges of auditing in today's business environment.

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Internal Audit — Efficiency Through Automation

 

Preface

Chapter 1

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CAATTs History

Chapter 2

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Audit Technology

Chapter 3

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CAATTs Benefits and Opportunities

Chapter 4

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CAATTs for Broader-Scoped Audits

Chapter 5

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Data Access and Testing

Chapter 6

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Developing CAATT Capabilities

Chapter 7

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Challenges for Audit

Appendices

Appendix A

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The Internet—An Audit Tool

Appendix B

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Information Support Analysis and Monitoring (ISAM) Section

Appendix C

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Information Management Concepts

Appendix D

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Audit Software Evaluation Criteria

References