IS Auditing Technology

• Test data

• Integrated-test-facility

• Parallel simulation

• Audit software
      Generalized audit software (GAS)
      PC software
      Artificial intelligence software

• Embedded audit routines

• Extended records

• Snapshot

• Tracing

• Review of systems documentation

• Control flowcharting

• Mapping

Source: Bodnar, G. H. and Hopwood, W. S. (2001). Accounting Information Systems (8th ed.). Upper Saddle River, NJ: Prentice Hall.

- R. S. Kulzick - 08/04/2002 -

Contact rkulzick@stu.edu with questions or comments about this web site.
Copyright © 2002 Raymond S. Kulzick - Last modified: September 13, 2008