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  2. Process audit - Wikipedia

    en.wikipedia.org/wiki/Process_audit

    In audit management, a process audit is an audit of a business process to ensure it is effectively conforming to the expected standards. [1] [2]

  3. 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.

  4. Computer-aided audit tools - Wikipedia

    en.wikipedia.org/wiki/Computer-aided_audit_tools

    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.

  5. Trillium Model - Wikipedia

    en.wikipedia.org/wiki/Trillium_Model

    ISO 9001 requirements such as training and internal process auditing are incorporated. (Risk – Low) Managed and Integrated: Process instrumentation and analysis is used as a key mechanism for process improvement. Process change management and defect prevention programs are integrated into processes. CASE tools are integrated into processes.

  6. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    A project audit provides an opportunity to uncover issues, concerns and challenges encountered during the project lifecycle. [20] Conducted midway through the project, an audit affords the project manager, project sponsor and project team an interim view of what has gone well, as well as what needs to be improved to successfully complete the ...

  7. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.

  8. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    Control self-assessment was developed by Gulf Canada in 1987 when the company's General Auditor, Bruce McCuaig was dissatisfied with the standard auditing techniques in use following the impact of the Watergate affair on the parent company, Gulf Oil Corporation. The decision to fully implement control self-assessment at Gulf Canada was driven ...

  9. Continuous auditing - Wikipedia

    en.wikipedia.org/wiki/Continuous_auditing

    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.

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