IT Auditing: An Adaptive Process

IT Auditing: An Adaptive Process

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Documentation obtained by an IT auditor should be restricted to what the system is to accomplish. Based on information obtained during audit area documentation research, an IT auditor should generate a list of questions to ascertain system functions and controls. ... to system programmers, management has corrupted the computer usage audit trail as well as increased computer abuse and misuse risk.

Title:IT Auditing: An Adaptive Process
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