Practice Manual
- Computer Information system Basic
- Audit in computer information system Q 1 to
- Internal control in CIS information Q 3 to
- General and Special control in CIS Q 6 to
- Audit around the computer and through the computer Q 8 to
- Independence of Internal Audit q. 12 to
- Audit program Q 14 to
- Relationship between internal and statutory auditor Q 19 to
- Control in CIS Audit Q 23 to
