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IS audit process and control Following factors should be considered in determining whether to use Cats in an audit: IT knowledge, expertise, and experience of the IS auditor Availability of suitable
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A guidance note on computer is a document or set of instructions that provides detailed information on how to properly use computer systems and software for specific tasks or compliance purposes.
Individuals or organizations that use computer systems for regulated activities, financial reporting, or compliance with legal requirements are generally required to file a guidance note on computer.
To fill out a guidance note on computer, users should carefully read the provided instructions, enter required information accurately into the designated fields, and ensure all necessary supporting documents are attached before submission.
The purpose of a guidance note on computer is to provide clear instructions and best practices for using computer systems effectively and in compliance with applicable regulations.
Information that must be reported typically includes user identification, details of the computer systems used, compliance checks performed, and any discrepancies or issues encountered.
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