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Enhancing Risk Management in an IT Service Company: A COBIT 2019 Framework Approach
Jurnal Riset Informatika, 2023 The application of information technology is utilized to support the business activities of companies engaged in IT services. One of the prevailing issues pertains to service delivery delays.
Emmanuel Enrique, Melissa Indah Fianty
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A New Approach for Information System Audit Teaching [PDF]
Journal of Universal Computer Science, 2020 Today, no matter what market niche a company moves into or whether a business focus is technological, information technologies are its cornerstone in terms of its success and the fulfilment of its business goals.
Ricardo Perez-Castillo +3 more
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Інформаційні технології і засоби навчання, 2021 An analysis of the specifics of the formation of a set of of competencies formation for the system of academic and professional training of specialists in audit and monitoring of information systems and technologies is carried out. It is determined that
Олександр Костянтинович Юдін +4 more
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Analysis Evaluation Management Information System Audit Internal Quality
Journal of Electrical, Electronics and Informatics, 2021 Information systems are very important in this globalization era. Information systems generally can be used as a reference for decision making or to monitor the progress of an activity process. In high education, information systems are no less important
Dewa Ayu Putri Wulandari +1 more
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On the Application of Information Audit for the State Public Audit
Управленческие науки, 2021 The paper analyzes methodological approaches to the implementation of information audit by public audit institutions. The aim of the research is to analyze instruments of the traditional information audit developed as a part of information management ...
Ye. A. Chegrinets
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A DESIGN OF SALES INFORMATION SYSTEM ON PAPER CUTTING MACHINE DISTRIBUTOR
CommIT Journal, 2011 The purpose of this research is to analyze the problems that exist in a company engaged in the sales of paper cutting machine that is on sale systems that are running on the company, identifying the needs of enterprise information and designing ...
Angelina Permatasari
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Continuous Auditing Paradigma Baru dalam Pengauditan
Jurnal Akuntansi, 2014 One of the advanced information system that can produce financial statement in timely manner is the Real Time Accounting System in which will produce financial information without audit trail.
Ferry Sihaloho
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The relationship between organizational characteristics and the quality of local government financial statements [PDF]
Public and Municipal Finance, 2023 This study investigates the relationship between organizational characteristics and the quality of financial statements in Malaysian local government.
Siti Zabedah Saidin +1 more
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Accounting Analysis Journal, 2019 This study aims to examine the role of understanding of information systems in moderating the influence of auditor experience and audit complexity on audit quality.
Dimas Dwi Oktavianto, Dhini Suryandari
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National Journal of Community Medicine, 2021 Background: Maternal and Child Tracking System (MCTS) and Verbal Autopsy (VA) are inadequate in risk identification from the available maternal and neonatal data. Hence community-based audit approach is required. Maternal and neonatal data obtained from
Harsha Kumar HN +4 more
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