compliances , sample-it-spreadsheets , security , web-services

What is an Application Audit

May 7, 2008

What is an Application Audit Usually required to assess • Business risk• Internal control• Strong linkage to corporate governance and compliances such as SOX, PCI, HIPAA and GLBA It is an audit of a single application • Example: audit of an Excel spreadsheet with embedded macros It could also be an...

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