Audit computer program

Can help ensure integrity and availability of the information resources and establish the degree to which organization can rely on application controls that depend on the design and operating effectiveness of the ITGCs. View Cart Questions. A brief overview and description of some of the key features of this audit program: Contains key risks to the application, database, network and systems software and related control objectives for the following ITGC processes: operations , security , change management Contains a comprehensive listing of key controls that leverage the latest best practices and auditing standards to mitigate the risks and substantially minimize the exposure of systems and data to threats highlighted throughout the audit program Contains detailed testing procedures rather than generic description of the controls and the tests to be performed Can help ensure integrity and availability of the information resources and establish the degree to which organization can rely on application controls that depend on the design and operating effectiveness of the ITGCs Can be used to ascertain compliance with the Section of the Sarbanes-Oxley Act SOX.

Refer below for the table of contents. Also, view an excerpt from the audit program to ensure it's right for you. Pada waktu yang disepakati bersama, auditor menyerahkan spesifikasi tersebut untuk diproses oleh sistem komputer klien. Spesifikasi ini dapat diproses melalui formulir yang dapat discan secara otomatis atau media magnetik lainnya. Auditor juga dapat menggunakan paket GAS yang disimpan pada pita magnetik, disk magnetik.

Auditor mengamati dengan ketat pemrosesan semua operasi komputer. Jika pemeriksaan telah selesai auditor segera mengambil alih semua output dan juga paket GAS serta spesifikasinya. IDEA adalah software yang powerful dan mudah dioperasikan untuk membantu akunting dan professional keuangan meningkatkan keahlian auditing, mendeteksi kecurangan, dan memenuhi dokumen-dokumen standar.

Software ini memungkinkan kita untuk mengimpor data dengan cepat, menyertakan, menganalisa, mengambil sample dan mengekstrak data dari berbagai macam sumber, termasuk laporan yang dicetak dari sebuahfile. Didesain oleh Akuntan untuk Akuntan, IDEA menawarkan sebuah tampilan antar muka yang intuitif termasuk fungsi point dan klik, menu bantuan, toturial dan multi tampilan. Dengan kemampuan ukuran file yang tak terbatas, IDEA dapat mengakses dan menganalisa data yang berukuran besar dalam beberapa detik saja, membebaskan anda untuk menganjurkan manajemen dalam proyek tambahan dan memberikan analisa yang mendalam.

Audit Around The Computer. Audit around the computer adalah pendekatan audit dimana auditor menguji keandalan sebuah informasi yang dihasilkan oleh komputer dengan terlebih dahulu mengkalkulasikan hasil dari sebuah transaksi yang dimasukkan dalam sistem.

Kemudian, kalkulasi tersebut dibandingkan dengan output yang dihasilkan oleh sistem. Apabila ternyata valid dan akurat, diasumsikan bahwa pengendalian sistem telah efektif dan sistem telah beroperasi dengan baik. Jenis audit ini dapat digunakan ketika proses yang terotomasi dalam sistem cukup sederhana. Kelemahan dari audit ini adalah bahwa audit around the computer tidak menguji apakah logika program dalam sebuah sistem benar. Selain itu, jenis pendekatan audit ini tidak menguji bagaimana pengendalian yang terotomasi menangani input yang mengandung error.

Dampaknya, dalam lingkungan IT yang komplek, pendekatan ini akan tidak mampu untuk mendeteksi banyak error. Audit Through The Computer. Audit through the computer adalah audit yang dilakukan untuk menguji sebuah sistem informasi dalam hal proses yang terotomasi, logika pemrograman, edit routines, dan pengendalian program.

Pendekatan audit ini menganggap bahwa apabila program pemrosesan dalam sebuah sistem informasi telah dibangun dengan baik dan telah ada edit routines dan pengecekan pemrograman yang cukup maka adanya kesalahan tidak akan terjadi tanpa terdeteksi.

Jika program berjalan seperti yang direncanakan, maka semestinya output yang dihasilkan juga dapat diandalkan. Optial SmartStart. It serves businesses of all sizes in industries such as banking, insurance, manufacturing and retail.

Primary features include compliance managemen Standard Fusion is a cloud-based compliance management solution that is designed for industries such as healthcare, technology, manufacturing, government and retail.

Key features include control management, control monitoring and Fastpath Assure. Fastpath Assure is a cloud-based audit solution that helps businesses to analyze segregation of duties, as well as manage transactions and user access in their enterprise resource planning ERP systems such as Microsoft Dynamics, Safesite is a cloud-based software that helps construction and real estate businesses design and conduct inspections and audits to record safety issues and ensure a secure workplace.

Organizations can log hazards, define resolutio Donesafe supports all industry types and organizations large and small. Part of the apps you use everyday, Pro-Sapien lets everyone spend less time on admin, and more time on things that matter. Asset Panda vs Suralink. HighBond vs Jungo. Donesafe vs MeazureUp. For businesses that adhere to government regulations and industry standards, audit management is a critical component of their compliance and risk management strategies.

What Is Audit Management Software? What Type of Buyer Are You? Key Considerations for Audit Management Software.

This type of software standardizes audit management processes across an organization. It helps automate the various steps in the audit lifecycle, allowing businesses to conduct audits in a single, comprehensive framework. Although the types of audits can vary—internal audits, supplier audits, quality audits etc. Plan and schedule: Prioritize risk areas, create targeted risk-based plan, plan when the audit will happen.

Schedule resources, create and assign tasks and checklists, assign owner. Conduct audit: Owner and teams perform audit tasks, apply document controls, track observations and records findings.

Manage findings: Track progress, monitor trends and analysis. Develop audit reports, review recommendations with management and design risk management implementation plans. Implement and review: Implement action plans, observe and record findings. Monitor and track success of action items and note any inconsistencies that might require future audits.

Regulated by the FDA. Examples include pharmaceutical companies following directive 21 CFR and medical device firms that adhere to 21 CFR These businesses have to follow these regulations exactly.

To do so consistently and without error requires an automated system. Complying with industry standards. Examples include general manufacturers and businesses in the service industry that follow quality standards, such as ISO To become ISO certified, businesses are assessed on their quality assurance practices and must submit documentation of their processes.

Audit software can streamline this process. Below are some parameters that will help you identify the right solution for you:. Automatic audit scheduling. Auditing a single process is relatively easy, but when there are thousands of processes across numerous locations and working areas, manual scheduling can be extremely difficult.

Automatic audit management systems offer customized scheduling throughout the year based on factors such as the availability of auditors and the operational area. Automatic scheduling can help users map out their overall audit schedule for the complete year. Convergence of safety and quality. The ability to integrate these two audit processes is an important consideration.