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  2. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    A disaster recovery plan ( DRP) is a documented process or set of procedures to execute an organization's disaster recovery processes and recover and protect a business IT infrastructure in the event of a disaster. [ 3] It is "a comprehensive statement of consistent actions to be taken before, during and after a disaster". [ 4]

  3. Information technology general controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and ...

  4. Walkthrough - Wikipedia

    en.wikipedia.org/wiki/Walkthrough

    A walkthrough or walk-through may refer to one of the following topics: Factory tour. Rehearsal. Software walkthrough. Strategy guide (video games) Video game walkthrough. Tutoring. Virtual tour. Walk-through test, a component of a financial audit.

  5. Software review - Wikipedia

    en.wikipedia.org/wiki/Software_review

    Software management reviews are conducted by management representatives to evaluate the status of work done and to make decisions regarding downstream activities. Software audit reviews are conducted by personnel external to the software project, to evaluate compliance with specifications, standards, contractual agreements, or other criteria.

  6. ISA 400 Risk Assessments and Internal Control - Wikipedia

    en.wikipedia.org/wiki/ISA_400_Risk_Assessments...

    ISA 400 Risk Assessments and Internal Control is one of the International Standards on Auditing. It serves to require the auditor to understand the client's accounting system and internal control system and to assess control risk and inherent risk. The objective is to determine the nature, timing and extent of substantive procedures in order to ...

  7. Cognitive walkthrough - Wikipedia

    en.wikipedia.org/wiki/Cognitive_walkthrough

    Cognitive walkthrough. The cognitive walkthrough method is a usability inspection method used to identify usability issues in interactive systems, focusing on how easy it is for new users to accomplish tasks with the system. A cognitive walkthrough is task-specific, whereas heuristic evaluation takes a holistic view to catch problems not caught ...

  8. Software walkthrough - Wikipedia

    en.wikipedia.org/wiki/Software_walkthrough

    Software walkthrough. In software engineering, a walkthrough or walk-through is a form of software peer review "in which a designer or programmer leads members of the development team and other interested parties through a software product, and the participants ask questions and make comments about possible errors, violation of development ...

  9. Alcohol Use Disorders Identification Test - Wikipedia

    en.wikipedia.org/wiki/Alcohol_Use_Disorders...

    t. e. The Alcohol Use Disorders Identification Test ( AUDIT) is a ten-item questionnaire approved by the World Health Organization to screen patients for hazardous (risky) and harmful alcohol consumption. It was developed from a WHO multi-country collaborative study, [ 1][ 2][ 3] the items being selected for the AUDIT being the best performing ...