What are the major phases of an EDP audit program?

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Internal Auditing: Principles And Techniques

ISBN: 9780894131677

1st Edition

Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke

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Question Posted: May 06, 2024 11:00 AM

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What are the major phases of an EDP audit program?

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An EDP Electronic Data Processing audit program typically involves several major phases to ensure a comprehensive evaluation of an organizations computerized systems and processes The specific termino...View the full answer

Internal Auditing: Principles And Techniques

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