Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

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Computer-assisted audit techniques


(CAAT) A computer program or application that has been used to enhance the efficiency and effectiveness of an audit process through the automation of previously manual procedures, expansion of the scope of audit coverage, or the creation of new audit procedures.

source: Champlain, Auditing Information Systems:2003


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