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    AudCom Sap Exercise 3.1 Intro To IT

    Uploaded by

    Jude Español Jorsa
    1) The document is a class activity from La Consolacion College Manila that introduces students to IT auditing. It contains an exercise for students to fill in blanks with appropriate IT audit terms and concepts. 2) The exercise tests students' knowledge of topics like the definition of IT audit, the first step in an audit, how to handle significant findings, what CAATs stands for, and application controls. 3) The activity is meant to familiarize students with key terminology and processes involved in IT audits.

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    AudCom Sap Exercise 3.1 Intro To IT

    Uploaded by

    Jude Español Jorsa
    38 views1 page
    1) The document is a class activity from La Consolacion College Manila that introduces students to IT auditing. It contains an exercise for students to fill in blanks with appropriate IT audit terms and concepts. 2) The exercise tests students' knowledge of topics like the definition of IT audit, the first step in an audit, how to handle significant findings, what CAATs stands for, and application controls. 3) The activity is meant to familiarize students with key terminology and processes involved in IT audits.

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    AudCom Sap Exercise 3.1 Intro to IT

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    1) The document is a class activity from La Consolacion College Manila that introduces students to IT auditing. It contains an exercise for students to fill in blanks with appropriate IT audit terms and concepts. 2) The exercise tests students' knowledge of topics like the definition of IT audit, the first step in an audit, how to handle significant findings, what CAATs stands for, and application controls. 3) The activity is meant to familiarize students with key terminology and processes involved in IT audits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    38 views1 page

    AudCom Sap Exercise 3.1 Intro To IT

    Uploaded by

    Jude Español Jorsa
    1) The document is a class activity from La Consolacion College Manila that introduces students to IT auditing. It contains an exercise for students to fill in blanks with appropriate IT audit terms and concepts. 2) The exercise tests students' knowledge of topics like the definition of IT audit, the first step in an audit, how to handle significant findings, what CAATs stands for, and application controls. 3) The activity is meant to familiarize students with key terminology and processes involved in IT audits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    1

    La Consolacion College Manila


    Second Semester SY 2021-2022

    IS AUDIT
    CLASS ACTIVITY (MARCH 21, 2022)

    Introduction to IT Audit

    Student Name: Section:

    Exercise 3.1

    Fill each blank with the appropriate words or terminologies that will make the statements correct.

    1. Information Technology Audit is the examination and evaluation of an organization's information


    technology infrastructure, policies and operations.

    2. The first step in an IT Audit is Planning the Audit Schedule.

    3. On the course of an IT Audit we encounter materially significant findings. What should we do?
    It should be communicated to management immediately

    4. What does CAATs stands for? Computer Assisted Audit Tools and Techniques

    5. Application Controls are specific and unique controls specific for computerized applications.

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