The Dummy Entity, a Valuable Audit Tool

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Shmuel Gliezner

Shmuel Gliezner is Manager of the EDP audit function of the Israel Discount Bank in Tel Aviv. He has over eleven years of experience in EDP auditing. In addition to his bank position, Mr. Gliezner lectures on EDP and internal auditing at colleges and international conferences. In 1979 he was secretary of the EDPAA Israel Chapter and editor of “Bama ‘ne,” the EDP auditing journal published by the chapter. He is a CSA, a CIA, and a CISA. This article is based on a talk given at the 14th Conference on Computer Audit, Control, and Security.