DWQA Questions

 question – to prepare an audit plan in cis environment an auditor should gather information. mention such information which he has to collect. ans (1) how the cis function is orgnized and extent of concentration or distribution of computer processing throughout the entity. (2) planning how,where and when the cis function will be reviewed including scheduling the works of the cis experts, as applicable. sir I m not understand this 2 point . plz give me ans with example
ANSWERED answered April 27, 2017     Category:
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