Journal of Accounting and Management Information Systems (JAMIS)


Software audit

11-12/2005 ,   p263..266

Author(s):  
Liana ANICA-POPA
IonuĊ£ ANICA-POPA


Keywords:   audit, audit mission, data security

Abstract:  
Among the characteristics which are expected from an informatics applications are: possibilities to ensure data security (integrity of data and processing), an exact relation between the needs of processing and accomplish of those, the performances and flexibility of the application.
Synthesizing, the goals of audit mission to an informatics application are: checking the records exhaustiveness, estimate the reality of those information, the determination of them accuracy.

This paper tries to observe the phases of an audit step regarding to software.



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