 |
|
 |
| |
| DIPL is currently serving to more
than 50 companies worldwide in various fileds. |
|
|
 |
 |
|
|
|
| |
 |
|
|
| |
An
Organization must Control and audit computer-based
information systems because the cost of errors and
irregularities that arise in these systems can be
alarmingly high. An organization's ability to survive
can be severely undermined through corruption or
destruction of its database; decision making errors
caused by poor quality information systems; losses
incurred through computer abuse; loss of valuable
computer hardware, software and personnel; High
cost of computer errors; failure to maintain the
privacy of individual persons; and failure to control
how computers are used within the organization.
Many General Auditors struggle with effectively
managing the IT Audit. Most general Auditors are
frustrated that they do not see the value of cost
incurred and they have to believe what they see
in the Printouts or Output Documents. It is not
by coincidence that IT Audit is the first group
to be outsourced. Computer-based information systems
do not undermine the importance of traditional internal
control principles, such as separation of duties.
However, these principles must be implemented differently
when computer-based as opposed to manual systems.
Because Computers play a large part in assisting
us to process data and to make decisions, it is
important that their use be controlled and monitored
on a regular basis.
For
More Information on the above services,
kindly visit our services
page |
|
|
|
|