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Computer-assisted audit tool (CAATs) or computer-assisted audit tools and techniques (CAATTs) is a growing field within the IT audit profession. CAATs is the practice of using computers to automate the IT audit processes.
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]
An IT audit is different from a financial statement audit.While a financial audit's purpose is to evaluate whether the financial statements present fairly, in all material respects, an entity's financial position, results of operations, and cash flows in conformity to standard accounting practices, the purposes of an IT audit is to evaluate the system's internal control design and effectiveness.
Certification and accreditation is a two-step process that ensures security of information systems. [1] Certification is the process of evaluating, testing, and examining security controls that have been pre-determined based on the data type in an information system. The evaluation compares the current systems' security posture with specific ...
The following tables compare general and technical information for a number of available database administration tools. Please see individual product articles for further information. This article is neither all-inclusive nor necessarily up to date. Systems listed on a light purple background are no longer in active development.
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IBM Certified Associate Administrator - Security Guardium Data Protection V10.1.2 Data Protection -IBM Certified Administrator - Security Guardium V10.0 Data Protection -IBM Certified Deployment Professional - Identity Governance and Intelligence V5.2 Access Control -IBM Certified Analyst - i2 Analysts Notebook V9 Threat Intelligence -
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related to: data caats vs system administrator tools in salesforce certification program