A person who performs an EDP audit within an organization. Such individuals analyze the existing systems and procedures using audit software that samples databases and generates confirmation letters.
Description: An introduction to the fundamentals of EDP auditing. Emphasis on understanding EDP controls, the types of EDP audits and the concepts and techniques used in EDP audits. Exposure to risk ...
An analysis of an organization's computer and information systems in order to evaluate the integrity of its production systems as well as potential security cracks. See EDP auditor. THIS DEFINITION IS ...
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