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System audit

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 December 2011 what is the system audit?
why it is requred?
have any material books r u have?
how to do this audit?
is any cources r offering icai?
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CA Pabbaraju Laxmi Narasimha

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CA Pabbaraju Laxmi Narasimha (Expert)
20 December 2011 System audit means the evaluation of the reliability and accuracy of the system by an independent person.

this involves testing controls at the system level and the applicarion level.


for more reading please refer to the revised 4th chapter to the ca final ISCA studymarerial.
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