internal audit
121Performance audit — refers to an examination of a program, function, operation or the management systems and procedures of a governmental or non profit entity to assess whether the entity is achieving economy, efficiency and effectiveness in the employment of… …
122Foreign internal defense — (FID) is used by a number of Western militaries, explicitly by the United States but sharing ideas with countries including France and the United Kingdom, to describe an approach to combating actual or threatened insurgency in a foreign state… …
123compliance audit — An *audit of Compliance with external *regulations or *internal control procedures. A compliance audit is not to be confused with Compliance testing the former has as its *audit objective the verification of compliance with external or internal… …
124Mainframe audit — A mainframe audit is a comprehensive inspection of computer processes , security , and procedures ,with recommendations for improvement. Contents 1 Definition of mainframe 2 Considerations 2.1 The Operating System …
125Quality audit — Software Testing portal Quality audit is the process of systematic examination of a quality system carried out by an internal or external quality auditor or an audit team. It is an important part of organization s quality management system and is …
126Computer Aided Audit Tools — Computer Assisted Audit Techniques or Computer Aided Audit Tools (CAATS), also known as Computer Assisted Audit Tools and Techniques (CAATTs), is a growing field within the Financial audit profession. CAATTs is the practice of using computers to… …
127Defense Contract Audit Agency — The Defense Contract Audit Agency (DCAA), under the authority, direction, and control of the United States Under Secretary of Defense (Comptroller), is responsible for performing all contract audits for the United States Department of Defense… …
128IT-Audit — Als IT Sicherheitsaudit (englisch IT Security Audit; von lateinisch audit: „er/sie hört“; sinngemäß: „er/sie überprüft“) werden in der Informationstechnik (IT) Maßnahmen zur Risiko und Schwachstellenanalyse (engl. Vulnerability Scan) eines IT… …
