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CAATs is the practice of using computers to automate the IT audit processes. CAATs normally include using basic office productivity software such as spreadsheets, word processors and text editing programs and more advanced software packages involving use statistical analysis and business intelligence tools.
Galvanize (formerly known as ACL Services Ltd. and currently branded as Diligent) is a privately owned software as a service company founded and headquartered in Vancouver, British Columbia, Canada. [1] The Company builds security, risk management, compliance and audit software for the governance, risk management, and compliance (GRC) market.
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.
A number of software packages are available to support the control self-assessment process. These are typically modified versions of software developed originally for internal use by audit and accountancy firms such as Deloitte or by niche vendors specialising in business or financial management tools.
An auditor is not the parent of the program, but at least he or she is in a role of a mentor, if the auditor is regarded as part of a PDCA learning circle (PDCA = Plan-Do-Check-Act). There should be next to the description of the detected vulnerabilities also a description of the innovative opportunities and the development of the potentials.
Autonomy Corporation headquarters at Cambridge Business Park.. HP Autonomy, previously Autonomy Corporation PLC, was an enterprise software company which was merged with Micro Focus in 2017 and OpenText in 2023 (OpenText had acquired the content management assets of Autonomy in 2016).
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WebTrust is a family of e-commerce assurance and auditing programs co-developed by the AICPA with the Canadian Institute of Chartered Accountants (CICA). [32] Accounting associations in the UK, Australia, New Zealand and Hong Kong also participate in the program. [33] [34] A specialized variant of the program exists for certificate authorities.