Download PDF by David Coderre: Internal Audit: Efficiency Through Automation (IIA

By David Coderre

Inner Audit: potency via Automation teaches cutting-edge computer-aided audit suggestions, with functional guidance on the best way to get a lot wanted facts, conquer organizational roadblocks, construct facts research talents, in addition to handle non-stop Auditing concerns. bankruptcy 1 CAATTs historical past, bankruptcy 2 Audit know-how, bankruptcy three non-stop Auditing, bankruptcy four CAATTs advantages and possibilities, bankruptcy five CAATTs for Broader Scoped Audits, bankruptcy 6 information entry and trying out, bankruptcy 7 constructing CAATT features, bankruptcy eight demanding situations for Audit,

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Extra info for Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)

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Auditors must adopt innovative approaches to using the computer as an effective and efficient audit tool in areas where these tools can be applied. Audit professionals who are critical and understand the potential of these new technologies can bring about significant productivity increases. 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.

Early audit software only ran on mainframe computers and often required site licenses and expensive maintenance contracts. Embedded audit modules had to be written during the development of the application and were expensive to program and had to be maintained when the application was modified. Often the audit organization was billed for the time the mainframe was used and had to request special runs or to create copies of the production databases. Also, the output was usually paper-based and had to be reviewed manually.

Using transaction data, the auditor can pose what-if questions and test out various scenarios. The ability to query the data, to run a variety of tests, and to get immediate responses to specific questions provides the auditor with a hands-on capability that is not available when dealing strictly with the physical files. Audit software allows the auditor to perform tests of 100 percent of the transactions, regardless of whether there are 10,000 or 10 million transactions. MYTH 5: CLIENT SYSTEMS AND DATA COMPROMISED Previously, mainframe audit software had to be loaded on the client’s computer system, modified for the particular installation, and run.

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