COMPUTER THREATS SECURITY
WHAT IS COMPUTER SECURITY
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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audit program
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audit steps performed
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audit charter
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audit recommendations
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Detailed explanation-1: -Among other things, audit documentation includes records of the planning and performance of the work, the procedures performed, evidence obtained, and conclusions reached by the auditor. Audit documentation also may be referred to as work papers or working papers .
Detailed explanation-2: -Internal audit responsibility. Which one of the following is not included in the internal audit charter? Risk assessment of the internal audit activity.
Detailed explanation-3: -Audit charter is a formal document that defines internal audit purpose, authority, responsibility and position within an organization.
Detailed explanation-4: -The five main components of an audit committee charter are objectives, membership, meeting frequency and responsibilities, ethics guidelines for members of the audit committee, and conflict of interest guidelines.