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How to verify a process that uses software to accomplish certain tasks?

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  Post Number #1  
Old 15th December 2010, 02:33 AM
Dubai_capi

 
 
Total Posts: 86
Question How to verify a process that uses software to accomplish certain tasks?

Hi,

I have not audited a process that has a technical part in it such as using software to accomplish tasks.. How to verify and audit such a process? Any guidelines? Thank you.

Last edited by Stijloor; 15th December 2010 at 02:54 AM. Reason: Typos.

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  Post Number #2  
Old 15th December 2010, 03:27 AM
harry

 
 
Total Posts: 6,290
Re: How to verify a process that uses software to accomplish certain tasks?

See: Auditing Electronic Based Management Systems

Pay attention to item 10 - Auditor Competence
Thank You to harry for your informative Post and/or Attachment!
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