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IT auditing where do companies fall short in the IT Risks?

IT auditing where do companies fall short in the IT Risks?

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IT auditing is a type of auditing which is done to see how protected the IT systems in the company and reliability of transactions in it.But here are some reasons for IT risks:

1)There will be lack of visible input available for auditor to check whether all the transactions are recorded are supported by proper records.

2)Lack of visible transaction trail will make Auditor to assess the proper situation as he will be unable to know how the process performed.

3)Lack of visible output also trouble the Auditor as in the case may prevent the Auditor from detection of Fraud or error.

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