Advance IT

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Advance IT Tasneem Joosub

description

advanced IT(Auditing)

Transcript of Advance IT

Page 1: Advance IT

Advance IT

Tasneem Joosub

Page 2: Advance IT

EDI

• What is EDI• How does it work• Risk related to EDI

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EFT

• Introduction• Risks• Controls

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Ecommerce

• Introduction• Risks associated with trading via the internet• Controls for electronic business transactions

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Data Warehousing

• Introduction• Components• Risks associated with Data warehousing• Controls

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CAATS

• Definition• System orientated CAATS• Data orientated CAATS• Use of CAATS in the audit process• Problems when using CAATS• Advantages of using CAATS

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Other issues

• Viruses• Hacking• Cloud computing• Outsourcing