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e-commerce operation where there is no paper audit trail Several techniques are available to perform online auditing: Audit hooks Special audit modules are placed in key points in an application and are designed to trigger if a specific audit exception or special condition occurs This can alert auditors of the situation, permitting them to decide whether additional action is required System Control Audit Review File and Embedded Audit Modules (SCARF/ EAM) Here, special audit software modules are embedded in the application; these modules perform continuous auditing and create an independent log of audit results Integrated Test Facility (ITF) This permits test transactions to be processed in a live application environment A separate test entity is required, however, so that test data does not alter financial or business results (because the test data does not present actual transactions).

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Child #1 starting. Running total for Child Child #2 starting. Running total for Child Running total for Child Running total for Child Running total for Child Running total for Child Sum for Child #1 is 15 Child #1 terminating. Running total for Child Running total for Child Running total for Child Running total for Child Sum for Child #2 is 15 Child #2 terminating. #1 is 1 #1 #1 #1 #1 #2 is is is is is 3 6 10 15 1

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Continuous and intermittent simulation (CIS) Here, the application will contain an audit software module that examines online transactions When a transaction meets audit criteria, the transaction is processed by the application and is also processed by a parallel simulation routine, and the results of the two are compared These results are logged so that an auditor may examine them at a later time and decide whether any action is required based upon the results Snapshots This technique involves the use of special audit modules embedded in an online application that samples specific transactions The modules make copies of key parts of transactions, often by copying database records and storing them independently This allows an auditor to trace specific transactions through an application to view the state of transactions as they flow through the application.

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The Internet is a huge community of millions of computers holding billions of pages of information and it s only getting bigger and bigger. Internet designers had to figure out a way for you to easily find what you want. To that end, IP addresses are used. These numbers, which you ve probably seen here and there, are four sets of digits separated by decimal points (like 192.168.1.1, for example). These are the addresses that the computers in your Smart Home will have to use to be able to connect together in a network.

Online inquiry Here, an auditor has the ability to query the application and/or its database to retrieve detailed information on specific transactions or groups of transactions The auditor must often have an intimate knowledge of transaction and data structures to make use of this technique..

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Part III:

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