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CAATs provide auditors with tools that can identify unexpected or unexplained patterns in data that may indicate fraud. Whether the CAATs is simple or complex, data analysis provides many benefits in the prevention and detection of fraud. CAATs can assist the auditor in detecting fraud by performing and creating the following,
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.
Data administration or data resource management is an organizational function working in the areas of information systems and computer science that plans, organizes, describes and controls data resources. Data resources are usually stored in databases under a database management system or other software such as electronic spreadsheets.
Continuous auditing is an automatic method used to perform auditing activities, such as control and risk assessments, on a more frequent basis.Technology plays a key role in continuous audit activities by helping to automate the identification of exceptions or anomalies, analyze patterns within the digits of key numeric fields, review trends, and test controls, among other activities.
In particular, Ethernet operations, administration and maintenance (EOAM) is the protocol for installing, monitoring and troubleshooting Ethernet metropolitan area network (MANs) and Ethernet WANs. The OAM features covered by this protocol are discovery, link monitoring, remote fault detection and remote loopback .
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Rex is a remote execution system with integrated configuration management and software deployment capabilities. The admin provides configuration instructions via so-called Rexfiles. They are written in a small DSL but can also contain arbitrary Perl. It integrates well with an automated build system used in CI environments. Salt
The following table contains relatively general attributes of version-control software systems, including: Repository model, the relationship between copies of the source code repository Client–server , users access a master repository via a client ; typically, their local machines hold only a working copy of a project tree.