13. Computer-Assisted Audit Tools and Techniques

  1. Robert Moeller

Published Online: 5 JAN 2012

DOI: 10.1002/9781118269138.ch13

IT Audit, Control, and Security

IT Audit, Control, and Security

How to Cite

Moeller, R. (2010) Computer-Assisted Audit Tools and Techniques, in IT Audit, Control, and Security, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118269138.ch13

Publication History

  1. Published Online: 5 JAN 2012
  2. Published Print: 18 OCT 2010

ISBN Information

Print ISBN: 9780471406761

Online ISBN: 9781118269138

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Keywords:

  • computer-assisted audit tools and techniques;
  • IT auditors;
  • computer-assisted audit tools and techniques;
  • departmental desktop systems;
  • institute of internal auditors

Summary

This chapter contains sections titled:

  • Understanding Computer-Assisted Audit Tools and Techniques

  • Determining the Need for CAATTs

  • CAATT Software Tools

  • Steps to Building Effective CAATTs

  • Importance of CAATTs for Audit Evidence Gathering