As chief executive auditor, Mallory Williams heads the internal audit group of a manufacturing company in southern
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As chief executive auditor, Mallory Williams heads the internal audit group of a manufacturing company in southern Texas. She would like to purchase a CAAT tool to assist her group in conducting internal audit functions. She has asked you to prepare a report on the following tools: ACL, IDEA, Microsoft Visio, Oversight, and Tableau. In your report, identify key features and how an auditor would incorporate the tool into the audit, and recommend one or two of the tools for purchase.
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Related Book For
Accounting Information Systems
ISBN: 978-1260153156
2nd edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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