An assisted audit refers to CAATs, or computer-assisted audit tools and techniques, that use software and programs dedicated to the auditing process to help out auditors, especially with large ...

Specialized programs that perform a variety of audit functions, such as sampling databases and generating confirmation letters to customers and vendors. It can ...

Quick Summary Managing audits across departments, regulations, and stakeholders can quickly become complex for modern enterprises. This guide cuts through the noise by spotlighting the top seven audit ...

The audit community’s adoption of electronic working papers to encourage collaboration has had an unintended consequence of creating dark data. That is, data trapped within these new documents, making ...

A recent poll conducted by the ITAM Review found that IT departments continue to experience pressure from software companies to audit licence usage. Preliminary results show that about one-fifth of IT ...