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  2. Computer-aided audit tools - Wikipedia

    en.wikipedia.org/wiki/Computer-aided_audit_tools

    Many audit-specific routines are used such as sampling. Provides documentation of each test performed in the software that can be used as documentation in the auditor’s work papers. Audit specialized software may perform the following functions: Data queries. Data stratification. Sample extractions. Missing sequence identification.

  3. Software audit review - Wikipedia

    en.wikipedia.org/wiki/Software_audit_review

    A software audit review, or software audit, is a type of software review in which one or more auditors who are not members of the software development organization conduct "An independent examination of a software product, software process, or set of software processes to assess compliance with specifications, standards, contractual agreements, or other criteria".

  4. Audit management - Wikipedia

    en.wikipedia.org/wiki/Audit_management

    Audit management oversees the internal/external audit staff, establishes audit programs, and hires and trains the appropriate audit personnel. The staff should have the necessary skills and expertise to identify inherent risks of the business and assess the overall effectiveness of controls in place relating to the company's internal controls.

  5. ISAE 3402 - Wikipedia

    en.wikipedia.org/wiki/ISAE_3402

    Example: an IT service provider offers its software to the customer as SaaS, but the controls of the data center where the software is operated are not audited. Inclusive method: Refers to a method whereby a sub-service provider's internal control system is included in the scope (extent) of the service provider's audit. An ISAE 3402 report ...

  6. Software verification and validation - Wikipedia

    en.wikipedia.org/wiki/Software_verification_and...

    Software validation checks that the software product satisfies or fits the intended use (high-level checking), i.e., the software meets the user requirements, not as specification artifacts or as needs of those who will operate the software only; but, as the needs of all the stakeholders (such as users, operators, administrators, managers ...

  7. Management system - Wikipedia

    en.wikipedia.org/wiki/Management_system

    A management system is a set of policies, processes and procedures used by an organization to ensure that it can fulfill the tasks required to achieve its objectives. [1] These objectives cover many aspects of the organization's operations (including product quality, worker management, safe operation, client relationships, regulatory ...

  8. Ex-NHL player Paul Bissonnette says 'all is good' after ... - AOL

    www.aol.com/sports/ex-nhl-player-paul-bissonnet...

    "Reportedly, Paul Bissonnette tried to help management calm the men and get them to leave. The situation escalated to the men assaulting Paul Bissonnette both inside and outside of the restaurant."

  9. Job safety analysis - Wikipedia

    en.wikipedia.org/wiki/Job_safety_analysis

    The JSA is usually recorded in a standardized tabular format with three to as many as five or six columns. The more columns used, the more in-depth the job safety analysis will be. The analysis is subjective to what the role being investigated entails. The headings of the three basic columns are: Job step, hazard and controls.