Get Internal Audit: Efficiency Through Automation (IIA PDF

By David Coderre

ISBN-10: 0470392428

ISBN-13: 9780470392423

Inner Audit: potency via Automation teaches cutting-edge computer-aided audit thoughts, with sensible guidance on how one can get a lot wanted info, conquer organizational roadblocks, construct information research abilities, in addition to deal with non-stop Auditing concerns. bankruptcy 1 CAATTs heritage, bankruptcy 2 Audit expertise, bankruptcy three non-stop Auditing, bankruptcy four CAATTs advantages and possibilities, bankruptcy five CAATTs for Broader Scoped Audits, bankruptcy 6 info entry and trying out, bankruptcy 7 constructing CAATT functions, bankruptcy eight demanding situations for Audit,

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Additional resources for Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)

Sample text

The system facilitated limited recomputation of data processing results based on only a few data fields. In response to the Auditape System, many accounting, auditing, and software firms developed audit software packages that supported parallel simulation within computer families and against limited file and data types. This proliferation of audit software and the overwhelming variety of data and file types to be audited led to the design of a generalized Audit Command Language (ACL), the implementation of several prototypes, and repeated calls for joint implementation efforts by all concerned.

Properly applied, CAATTs can reduce costs, improve the reliability of audit work, and allow auditors to examine areas that are not easily examined using manual methods. P1: OTA/XYZ P2: ABC c01 JWBK297-Coderre October 5, 2008 15:15 Printer Name: Yet to Come 20 Internal Audit Roadblocks to CAATT Implementation Audit software has been available for a number of years. Still, in many organizations, only the IS auditors have attempted to introduce CAATTs into their audits and, even then, only to a limited degree—for very specific tests or under rigid circumstances.

To make matters worse, depending on the cycle time for the audits, the software may not have been used more than once every two or three years. This often meant that no one had sufficient expertise with the software to make effective use of the tool. Under these conditions, the cost/benefits of maintaining the audit software would obviously be questioned, and often a decision would be made to suspend its use and to develop more robust controls and manual audit procedures. The belief that computer-assisted tools and techniques are too expensive stems from experiences of ten or more years ago.

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Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series) by David Coderre


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