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Difference between audit plan and audit program?
an audit program may contain several audit plans
What is the process of preparing an audit?
The process of preparation for audit depends on the kind of audit to be performed, it's objective and scope. The scope of the audit is key to the planning process. The planning required or statutory audit is different from internal audit; it also differs from forensic audit?
What are the advantages in having an audit committee?
the audit committee communicate with internal audit, external audit and CFO on behalf of the company.
Difference between cost audit and financial audit?
Cost audit is done to audit the cost elements of unit costs while in financial audit, audit of financial statements is done to find out information provided is true and fair or not.
When is audit programme compiled?
before the start of audit
The log records events based on audit policies which an administrator sets to monitor user activity?
security
Which audit events could be monitored to improve user accountability?
logon attempts, file modification, account modification.
Explain what the security log is?
Records events based on audit policies. Admin sets this to monitor user activity.
What logs record events based on audit policies which an administrator sets to monitor user activity?
security log
What function provides the ability to query all es-s transactions from a single user interface?
Audit Data Query
Which audit event type is triggered when user or group accounts are created or deletedrenamed or enabled or disabled?
Account Management Events.
How do I audit user activity in Tableau?
Tableau Server provides logs, but analyzing them manually is time-consuming. Datagaps DataOps Suite automates log monitoring, tracking user interactions, and identifying unauthorized access attempts.
Differences between IS Audit nad Traditional Audit?
what is the differences between IS Audit and traditional Audit?
3 general types of quality audits?
3rd Party Audit - Independent Audit 2nd Party Audit- Customer Audit 1st Party Audit- Internal Audit
How does an audit manager write up a letter to the audit partner?
How do I write a audit letter about concerns on an audit
What is the Difference between HR audit And Financial Audit?
Under HR Audit, audit of HR procedures and process is done while in financial audit, audit of finance related matters are done.
Differences between audit plan and audit program?
difference between audit program audit & note book
