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Audit Checklist for Information Systems • 1. Audit Checklist ManagementInformation Systems Ahmad Tariq Bhatti FCMA, FPA, MA (Economics), BSc • No. Description Yes No N/AA ORGANISATION AND ADMINISTRATION Audit Objective - Does the organization of data processing provide for adequate segregation of duties? Audit Procedures - Review the company organization chart, and the data processing department organization chart. 1 Is there a separate EDP department within the company?