ULASAN TENTANG AUDITING IN COMPUTERISED

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Ulasan yang kami peroleh daripada video ini adalah:

Introduction audit in computerised
  •    IT have been widely and rigorously used by most companies. IT assists the business in various aspects such as in production, communication or E-commerce, internal controls, financial reporting and decision making.
The IT environment

  • Electronic data processing (EDP) is the main functions of planning, recording , managing and reporting business transaction throw the use of computers and related software. 
  • The software used will have different structure of modules and programmers that differ for each client
EDP infrastructure 

- Video have been given

  • Hardware consists of the CPU (central processing unit), monitor, printer, mouse and keyboard.
- personal computer (PC)
- local area network (LAN)
- remote link pc where the location of the pc is different place or cities but inter connected with one another.
  • Operating system
  • Application software
IT Control
  • The IT control environment
    • The IT governance structure
    • The information system, strategic plan and budget
  • Day to day computer operation 
    • Acquisition, installation, configuration, integration and maintenance of the IT infrastructure
    • Delivery of information service to users
  • Asses to programs and data
    • security of passwords
  • Program development and program changes
    • Acquisition and implementation of new application
  • Monitoring of IT operation
    • Policies and procedures regarding the information system and reporting.

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