IT審計相關知識(英文版)(ppt 62頁)

IT審計相關知識(英文版)內容提要：
Audit Plan：
Definition of Scope and Objectives.
Analysis and understanding of standard procedures.
Evaluation of system and internal controls.
Audit Procedures and documentation of evidence.
Analysis of facts encountered.
Formation of opinion over the controls.
Presentation of report and recommendations.

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