EDI presents numerous audit and control implications
The auditor needs to understand how the entity conducts business using EDI and to adjust audit procedures accordingly
EDI creates a dependence on the trading partner's computer system, so its errors and security breaches might affect the client's system
What Is Auditing? Auditing is defined as the on-site verification activity, such as :,inspection or examination, of a process or quality system, to ensure compliance to requirements
An audit can apply to an entire organization or might be specific to a function, process, or production step
This follows similar procedures as a traditional audit but using electronic means to remotely perform the audit
E-auditing is also known as Remote Auditing
For any number of reasons, having an assessor physically inside your walls for an assessment can prove needless with certain types of audits
This follows similar procedures as a traditional audit but using electronic means to remotely perform the audit
E-auditing is also known as Remote Auditing
For any number of reasons, having an assessor physically inside your walls for an assessment can prove needless with certain types of audits
