DZ/T 0101.12-1994
Active
T/CCUA 015-2021
Active
Group standards
T/CCUA 015-2021 Financial Information Technology Audit Basic Framework and General Principles
T/CCUA 015-2021 Financial Information Technology Audit Basic Framework and General Principles
Price:
$ 20.00
Basic Information
Standard Code:
T/CCUA 015-2021
Standard Type:
Group standards
Standard Status:
Active
is_force_gb:
no
CCS Name:
-
ICS Name:
-
Publish Date:
2021-09-14
Implement Date:
2021-10-15
Scope
Scope: This document establishes an audit framework for financial information technology, describing the basic principles, audit objectives, and planning of financial information technology audits, as well as general rules such as methods of financial risk analysis based on information technology applications. This document applies to the conduct of related work in financial information technology audits. It also applies to the preparation and implementation of financial information technology audit standards. Main technical content: This document establishes an audit framework for financial information technology, describing the basic principles, audit objectives, and planning of financial information technology audits, as well as general rules such as methods of financial risk analysis based on information technology applications. This document applies to the conduct of related work in financial information technology audits. It also applies to the preparation and implementation of financial information technology audit standards.
Development Information
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