Most of the threats of compu­ter abuse are from the individuals. The information system auditor must establish the individuals who could pose a danger towards the information sys­tems.However, these workout routines also often yielded results of fraud. Fraud activities ranged from details entry clerks transforming Verify payees to programmers

We need a separation of duties concerning the IT Office and an Audit or compliance Office. Usually it’s the fox guarding the chickens.An IT audit is the evaluation and analysis of a company's information technology infrastructure, policies and functions.Carry on on The trail to achievements and complete continuing education. As technology ad