Advance IT
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Advance IT Tasneem Joosub
description
advanced IT(Auditing)
Transcript of Advance IT
Advance IT
Tasneem Joosub
EDI
• What is EDI• How does it work• Risk related to EDI
EFT
• Introduction• Risks• Controls
Ecommerce
• Introduction• Risks associated with trading via the internet• Controls for electronic business transactions
Data Warehousing
• Introduction• Components• Risks associated with Data warehousing• Controls
CAATS
• Definition• System orientated CAATS• Data orientated CAATS• Use of CAATS in the audit process• Problems when using CAATS• Advantages of using CAATS
Other issues
• Viruses• Hacking• Cloud computing• Outsourcing