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Audit for Information Systems Security [PDF]
Informatică economică, 2010 The information and communication technologies advances made available enormous and vast amounts of information. This availability generates also significant risks to computer systems, information and to the critical operations and infrastructures they ...
Ana-Maria SUDUC +2 more
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ENERGY AUDIT INFORMATION SYSTEM
Journal of Regional Economic and Social Development, 2022 The opportunities provided by energy audits to improve the competitiveness of companies by reducing energy consumption and introducing energy-efficient solutions also allow for achieving the environmental goals set by the European Union and Latvia in relation to climate neutrality.
Rozentale, Arta +2 more
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AUDIT SISTEM INFORMASI PENGADAAN SEKOLAH (SIPLAH) MENGGUNAKAN FRAMEWORK COBIT 5.0
Jurnal Sisfokom, 2021 Audit Sistem Informasi merupakan proses untuk menentukan apakah sebuah software yang digunakan perusahaan telah dapat mengamankan aset, memelihara integritas data, dapat mendorong pencapaian tujuan organisasi secara efektif dan menggunakan sumberdaya ...
Donny Fernando +2 more
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Evolution of auditor’s report in the focus of sustainable development of socio-economic systems [PDF]
E3S Web of Conferences, 2021 The article presents two focuses on the study of the evolution of the audit report. The first is the study of the audit report as an indicator characterizing the sustainability of such a socio-economic system as audit.
Amanzholova Bibigul +3 more
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Jurnal Inovasi Akuntansi, 2023 Information Systems Audit has a main role in the value of any organization from developing countries such as integrity, reliability, security, and privacy.
Nurhaflah Soraya +2 more
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Inventory Information System Audit Using Cobit 5 Domain MEA at PT. Telkom Akses Pontianak
Paradigma, 2022 PT. Telkom Akses Pontianak memiliki sistem informasi Inventory yang selama ini digunakan, selama melakukan penelitian ditemukanlah beberarapa temuan, yaitu seperti informasi terkait ketersedian material, sistem yang kurang efektif terkait data ...
Noor Hellyda Hermawati, Susy Rosyida
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Jurnal Akuntansi dan Keuangan Indonesia, 2010 Auditors of public accounting firms frequently deal with the tasks oriented to the audit judgment decision makings. And due to the nature of these tasks are frequently complex and unstructured, they need electronic technology based information system to ...
Antonius Herusetya
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DEVELOPMENT OF INTEGRATED INTERSTATE SYSTEM OF INFORMATION SUPPORT OF CUSTOMS AUDIT
Учёт. Анализ. Аудит, 2019 This article examines the formation of an integrated information management system of the interstate customs audit within the Eurasian Economic Union.
VALENTINA Bereziuk
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Acquiring and evaluation of evidence in information systems audit [PDF]
Anali Ekonomskog fakulteta u Subotici, 2015 Review of information system by the auditor is based on process of collecting and evaluating evidence about the parameters that indicate the effectiveness and efficiency of the considered information system.
Jakšić Dejan, Mijić Kristina
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Logika Fuzzy untuk Audit Sistem Informasi
ComTech, 2013 The aim of this research is to study and introduce fuzzy logic into audit information system. Fuzzy logic is already adopted in other field of study.
Hari Setiabudi Husni +2 more
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