General Computer Control Reviews

Objective

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Provide specialist support to an inhouse Internal Audit function in conducting general computer control reviews

 

Delivery mechanism

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Audit specialist applying best practice audit programmes

 

Process

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• Agree audit procedures with relevant Internal Audit staff

• Execute the audit programme

• Prepare draft report in prescribed format

• Discuss findings with management and document management agreed action

 

Outcome

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• Working papers and audit report in the format you prescribe

 

Relevant fully customisable Action Assist modules

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• Internal Audit Assist (Coming soon)