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What is meant by logfile?
Computer file in which a program records events, such as user access or data manipulation as they occur, to serve as an audit trail, diagnostic device, or security measure.
What is acronym for windows?
Access Control Service (Azure)."Windows Azure Active Directory Access Control (also known as Access Control Service or ACS) is a cloud-based service that provides an easy way of authenticating and authorizing users to gain access to your web applications and services while allowing the features of authentication and authorization to be factored out of your code."Audit Collection Services (SC Operations Manager)."In Operations Manager 2007, you can use Audit Collection Services (ACS) to collect records generated by an audit policy and store them in a centralized database. By default, auditing is configured on individual computers and all events generated from an audit policy are saved to the local Security log of the
What does CAE stand for?
Chief Audit Executive
Which code in a DHCP audit log indicates that a DHCP lease was denied?
15
How does wipro acquire cmmi level 5 certification?
Audit your firm for acquiring CMM level.
What has the author Ho Seung Moon written?
Ho Seung Moon has written: 'A model of accountability and performance audit by supreme audit institutions'
How to reduce audit expectation gap?
To reduce the audit expectation gap, it is essential to enhance communication between auditors, clients, and stakeholders to clarify the scope and limitations of an audit. Providing educational resources about the audit process and its objectives can help stakeholders understand what to realistically expect. Additionally, implementing regular updates and feedback mechanisms can foster transparency and improve trust in the audit results. Ultimately, promoting a culture of accountability and continuous improvement within auditing practices can significantly bridge this gap.
Who audits an audit firm?
In Canada, the Canadian Public Accountability Board. In the USA, the Public Company Accounting Oversight Board.
What are the advantages of audit investigation?
Audit investigations provide several advantages, including enhanced financial accuracy and compliance by identifying discrepancies and ensuring adherence to regulations. They help organizations detect fraud or mismanagement early, thereby mitigating potential losses. Additionally, audit investigations can improve operational efficiency by highlighting areas for improvement and fostering greater accountability within the organization. Overall, they contribute to increased stakeholder confidence and trust in financial reporting.
What is operational audit?
Process to determine ways to improve production. Contrast with external-audit, which relates to financial statements.Operational audit focuses on managerial effectiveness rather than accuracy of financial reports.
What has the author Laura Spira written?
Laura Spira has written: 'The role of the audit committee within the UK framework of corporate governance and accountability'
What log do you use to record events based on audit policies?
Security Logs
Who should internal audit department report to?
The internal audit department should ideally report to the board of directors or an audit committee within the board, rather than management. This structure helps ensure independence and objectivity in the audit process, allowing auditors to provide unbiased assessments of the organization's risk management, control, and governance processes. Reporting to the board also fosters transparency and accountability, enhancing the overall effectiveness of the internal audit function.
What is resource audit?
A resource audit is the process by which employees ensures that the business or a project has all the resources it needs to complete work. Done correctly, resource audits improve efficiency.
Outline the benefits of an external audit?
An external audit helps businesses improve their processes. Recommendations made by external auditors are generally unbiased, which will allow managers to take them seriously.
What is Materiality in a financial integrity state managers accountability act audit?
The question of materiality arose from an interview with CAL EPA . The question asked for a definition of materiality and substantial.
What would you audit to determine who is authenticating your Active Directory domain controllers?
Policy Change Events.
