EDP auditor


EDP auditor

(job)A person who analyses system functions and operations todetermine adequate security and controls. An EDP analystevaluates systems and operational procedures and reportsfindings to senior management. He writes ad hoc reportprograms using 4GLs and specialised audit software.

EDP auditor

A person who performs an EDP audit within an organization. Such individuals analyze the existing systems and procedures using audit software that samples databases and generates confirmation letters. See EDP audit and audit software.