Computer-Assisted Audit Technique (CAAT): A set of tools and techniques used by auditors to analyze an organization’s data with software, improving efficiency and accuracy in audit processes. CAATs include data extraction and analysis tools, which can automate procedures to identify anomalies or patterns in data related to financial statements or compliance.
Categories: CC D5: Security Operations | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D3: Risk Identification Monitoring and Analysis
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