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A Teaching Experience on Information Systems Auditing
2018Software has become the keystone in many firms, regardless of the particular sector a company belongs to. Apart from bearing the greater part of the business value of the organisation, software makes it possible to leverage a radical digitalisation of many companies, even for those with a business model that is not IT-intensive. That makes it vital for
Ricardo Pérez-Castillo +3 more
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Information System Security Audit
The Management Accountant Journal, 2021No Abstract.
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Audit of Information Systems: The Need for Cooperation
1998The purpose of auditing an information system is to assess, among others for the organisations' management, that the system functions in the way it was intended. Because of the speed of developments in technology and the increasing complexity of infrastructures and information systems, auditing information systems is becoming more and more difficult ...
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SADAUDIT for auditing procurement logistics information systems
2014 International Conference on Advanced Logistics and Transport (ICALT), 2014In today's market circumstances, the important critical element for the competitiveness and the success of the organization is adequately managing logistics information systems with the organization's goals. That is why there is a growing concern on the part of organizations on the issue of logistics information systems audit. In this paper, we adopt a
Maroi Agrebi +2 more
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This textbook is a comprehensive guide to auditing information systems (IS) that covers the latest IS auditing standards and ethical principles, IT governance, risk management, and controls, as well as newer technologies such as cloud computing and mobile applications.
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Audit and External Informational System [PDF]
Annals of Computational Economics, 2010 The article describes in a real and elaborate manner the aspects concerning the correlation between statutory audit and the financial communication provided by the entity, by means of financial statements. In order to avail of a complex image of this issue, we have begun by stating clearly the importance confered on the financial communication supplied
Prof. Sorinel Domnişoru Ph. D +2 more
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A Simple Diabetic Clinic Information and Audit System
Diabetic Medicine, 1984A simple method for managing the records of a diabetic clinic in a District General Hospital is described. It is based on a modified manual system in which selected items of data are recorded in a computer system. This provides a Diabetic Register, information for patient and clinical management and for research projects.
R F, Mahler, R M, Greenwood
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2014
Commentators frequently identify the harmonization of the financial reporting framework across international borders as essential to consistency and transparency in the financial reporting of global corporate entities (Roussey, 1992). Long considered desirable, the alignment of the major international financial reporting standards remained an ...
Axelsen, Michael +2 more
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Commentators frequently identify the harmonization of the financial reporting framework across international borders as essential to consistency and transparency in the financial reporting of global corporate entities (Roussey, 1992). Long considered desirable, the alignment of the major international financial reporting standards remained an ...
Axelsen, Michael +2 more
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Auditing computer and Management information systems.
2000In a competitive environment, selecting and effectively using reliable information technologies, accurate methodologies and the right information systems, led to a search for an audit process. The information system audit process is therefore viewed as a detailed field program of many steps related to two basic decisions :- the information acquisition ...
Akoka, Jacky, Comyn-Wattiau, Isabelle
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Information Systems Security Audit
Manager, 2007Defining an information system; benefits obtained by introducing new information technologies; IT management;Defining prerequisites, analysis, design, implementation of IS; Information security management system; aspects regarding IS security policy; Conceptual model of a security system; Auditing information security systems and network infrastructure
Gheorghe Popescu +2 more
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