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  2. Computer-aided audit tools - Wikipedia

    en.wikipedia.org/wiki/Computer-aided_audit_tools

    Much data is never documented this way. In addition saved data often contains deficiencies, is poorly classified, is not easy to get, and it might be hard to become convinced about its integrity. So, for the present CAATTs is a complement to an auditor's tools and techniques. In certain audits, CAATTs can't be used at all.

  3. Data auditing - Wikipedia

    en.wikipedia.org/wiki/Data_auditing

    Data auditing is the process of conducting a data audit to assess how company's data is fit for given purpose. This involves profiling the data and assessing the impact of poor quality data on the organization's performance and profits.

  4. Audit technology - Wikipedia

    en.wikipedia.org/wiki/Audit_technology

    Audit technology is a general term used for computer-aided audit techniques (CAATs) used by accounting firms to enhance an engagement. These techniques improve the efficiency and effectiveness of audit findings by allowing auditors to analyze much larger sets of data, sometimes using entire populations of data, rather than taking a sample.

  5. Information technology audit - Wikipedia

    en.wikipedia.org/wiki/Information_technology_audit

    An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity , and operating effectively to ...

  6. Category:Computer-aided audit tools - Wikipedia

    en.wikipedia.org/wiki/Category:Computer-aided...

    Computer Assisted Auditing Techniques, CAATs Pages in category "Computer-aided audit tools" The following 3 pages are in this category, out of 3 total. This ...

  7. Database activity monitoring - Wikipedia

    en.wikipedia.org/wiki/Database_activity_monitoring

    Database activity monitoring (DAM, a.k.a. Enterprise database auditing and Real-time protection [1]) is a database security technology for monitoring and analyzing database activity. DAM may combine data from network-based monitoring and native audit information to provide a comprehensive picture of database activity.

  8. Data validation and reconciliation - Wikipedia

    en.wikipedia.org/wiki/Data_validation_and...

    Data reconciliation is a technique that targets at correcting measurement errors that are due to measurement noise, i.e. random errors.From a statistical point of view the main assumption is that no systematic errors exist in the set of measurements, since they may bias the reconciliation results and reduce the robustness of the reconciliation.

  9. Integrated test facility - Wikipedia

    en.wikipedia.org/wiki/Integrated_test_facility

    Integrated test facility is considered a useful audit tool during an IT audit because it uses the same programs to compare processing using independently calculated data. This involves setting up dummy entities on an application system and processing test or production data against the entity as a means of verifying processing accuracy. [1]

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