Token Terrace

41

IT Audit Performing IT Audits as Part of Accounting Audits in AWS: Identifying EC2 and RDS Instances Guide

Amazon Relational Database Service (RDS) and Amazon Elastic Compute Cloud (EC2) are two popular services offered by AWS, each with their own use cases and capabilities. When performing an IT audit as ..

40

IT Audit AWS Migration: Meeting IT Audit Requirements for a Secure Cloud Transition

When organizations plan to move to the cloud, such as AWS, it's important to comply with various regulations, industry standards, and best practices. This not only strengthens your organization's secu..

39

IT Audit Blockchain Security and IT Audit: The Role of Hash Functions

Blockchain technology has revolutionized various industries with its robust, tamper-proof nature. As a distributed ledger technology, it records and stores data in blocks, linked together using crypto..

38

IT Audit Evaluating Network Components and Security in IT Audit Processes

Network Focus in IT Audits In this post, we will discuss the importance of network-related aspects in IT audits conducted as part of accounting reviews. We will explore key network components, su..

37

IT Audit Evaluating IT Risks: The Importance of Risk Assessment in IT Audits

IT risk assessment calls for intentional thought and action. Assessing organizational risks' likelihood and potential effects is expected of the auditor. The steps for locating resources, threats, and..

36

IT Audit IT Audit Frameworks and Standards in Financial audit

IT auditing is essential for organizations to ensure the security, reliability, and efficiency of their information systems. IT audit frameworks and standards guide organizations to conduct effective ..

35

IT Audit The important role of IT audits in Financial audit

The importance of IT audits performed as part of an accounting audit continues to grow. As organizations increasingly rely on automation to manage their financial data and reflect it in their ERP, and..

34

IT Audit IT audit guide for cryptocurrency exchanges

There is a growing demand for IT audits that review the procedures and security measures used by cryptocurrency exchanges. In this article, we'll walk you through the step-by-step process of conductin..

33

IT Audit Blockchain IT Audits: Examining the Big 4 Accounting Firms' Approaches

IntroductionAs the world of blockchain continues to evolve, it's important to understand how Big 4 accounting firms are approaching IT audits for this new technology. In this article, we take a closer..

32

IT Audit FASB to Release Draft Cryptocurrency Accounting Standard

The U.S. Financial Accounting Standards Board (FASB) is set to release a draft cryptocurrency accounting standard, a proposal that would require companies to reflect changes in value, including crypto..

31

IT Audit Let's take a look at the T-codes and UserTypes to watch out for in your SAP accounts.

In SAP, user types (UserTypes) allow you to create and manage user accounts for different purposes and roles. Let's describe the main user types provided by SAP and their uses. 1. Dialog (A) The d..

30

IT Audit Learn the key T-Codes for SAP internal controls and IT audits

T-Codes in SAP are components of the SAP system that are used to perform specific tasks and manage system permissions. For example, IT auditors can analyze T-Code holdings or usage history to id..

29

IT Audit Building an effective IT audit and internal control strategy in an SAP S/4HANA environment

If your organization needs to process large amounts of data, SAP S/4HANA is the latest ERP package from SAP. Built on in-memory database technology, SAP S/4HANA can process large amounts of data..

28

IT Audit SAP ERP: The system that transforms your organization's future

In today's competitive environment, companies need to make fast decisions and be highly productive. SAP ERP is a system that meets these requirements, helping companies run their business proces..

27

IT Audit IT risks to consider in computerized audits due to COVID-19

Since COVID-19, there has been a global increase in the number of businesses working remotely from home. While remote work has brought many benefits to businesses, including increased productivity and..

26

IT Audit How to make your performance audit a success

# Performance audit Performance audit refers to the measurement and evaluation of performance within an organization and plays an important role in strengthening the processes necessary to achiev..

25

IT Audit How to conduct an IT audit for a mobile environment (Part 2. Guidelines for Conducting an IT Audit of the Mobile Environment)

Before we get into how to perform an IT audit of your mobile environment, I'd like to remind you to read the previous article if you haven't already. Link: http://tokenterrace.com/eng/200 In..

24

IT Audit How to conduct an IT audit for a mobile environment (Part 1. Understanding IT risks in a mobile environment)

Some enterprises have gone mobile with some of their systems, making corporate information accessible on mobile. But unless you're just adding simple viewing permissions to this information..

23

IT Audit How to Perform IT Audits in a DevOps Environment (Part 3, DevOps Audit Program)

Before reading this article on DevOps Audit Program, you may find it easier to understand if you read the articles below first.- Link1: http://tokenterrace.com/eng/197- Link2: http://tokenterrace.com/..

22

IT Audit How to Perform IT Audits in a DevOps Environment (Part 2, DevOps Features and Associated IT Risks)

Are you familiar with COBIT's DevOps Audit Program, a framework for IT auditors to review an organization's development and service processes in a DevOps environment? It's an extension of the traditio..

Blog 카테고리