Summary of "System Audit, IS Audit, System audit process, information system audit process, financial and credit"
The video discusses system audit, which involves examining and verifying internal controls and computer systems in an organization. The main financial strategies and business trends presented include:
- Reviewing and evaluating internal controls and computer systems in an organization
- Ensuring the security and integrity of data
- Identifying and addressing vulnerabilities and potential threats
- Checking internal controls and compliance
- Conducting final evaluations and substantive procedures
Presenters or sources
- Not mentioned
Category
Business and Finance
