Results 21 to 30 of about 31,084,896 (242)

Pentingnya Audit Sistem Informasi Bagi Organisasi atau Perusahaan

open access: yesAbditeknika, 2021
Persoalan yang dihadapi mitra adalah mahasiswa dari prodi sistem informasi semester 3, 5, dan 7 saat ini belum ada matakuliah audit sistem informasi, dan ingin menambah pemahaman terdapat  konsep IT governance, pentingnya Audit SI  bagi organisasi atau ...
Rita Wahyuni Arifin   +4 more
doaj   +1 more source

A Framework for Applying Text Mining and Artificial Intelligence in IT Governance Auditing [PDF]

open access: yesحسابرسی سیستم‌ها و فناوری اطلاعات
The rapid advancement of information technology (IT) and the growing complexity of organizational data have significantly transformed the field of IT governance and auditing. Traditional auditing approaches often struggle to cope with the volume, variety,
Neda Abdolvand, Maedeh Norouzi
doaj   +1 more source

A Revised Framework for the Governance and Management of Green IT [PDF]

open access: yesJournal of Universal Computer Science, 2019
Sustainability is not an option; it has become a primordial necessity in our nearest future and in the base of the growth of our society in all aspects and areas.
J. Patón-Romero   +3 more
doaj   +3 more sources

IT Auditing and Governance: Key Drivers Analysis and Comparative Assessment of COBIT and ITIL Frameworks [PDF]

open access: yesحسابرسی سیستم‌ها و فناوری اطلاعات
In today's technology-dependent economic environment, understanding the evolution of IT auditing is essential not only for operational efficiency, but also for securing IT systems and effectively managing risks.
Morteza Asadi, Mina Farnoud Ahmadi
doaj   +1 more source

Systematic Literature Review on Auditing Information Technology Risk Management Using the COBIT Framework

open access: yesPrisma Sains: Jurnal Pengkajian Ilmu dan Pembelajaran Matematika dan IPA IKIP Mataram, 2023
Information technology has an important role in carrying out company management activities. It is important that information technology is managed properly so that no risks arise that could endanger the company.
Rizky Handayani   +2 more
doaj   +1 more source

Assessing the Relation among Audit Detection Risk, Audit Market Competition Environment and Audit Services Fee [PDF]

open access: yesمجله دانش حسابداری, 2021
Objective: External auditors play an essential role in enhancing the quality of accounting information and reducing the information asymmetry problem between inside & outside stakeholders such as shareholders, creditors and managers.
Mohammad Hassani
doaj   +1 more source

Determinants of Foreign Direct Investment and its Statistical Analysis

open access: yesJISR Management and Social Sciences & Economics, 2011
Foreign direct investment (FDI) is investment that serves the business interests of the capitalist in an enterprise, which is in a different economy distinct from the investor's country of origin. FDI plays an unusual and growing part in world market. It
Nadeem Ahmed Shaikh   +1 more
doaj   +1 more source

The impact of electronic internal audit based on information technology governance on reducing audit risk [PDF]

open access: yesپژوهش‌های حسابرسی حرفه‌ای
Although computer-aided auditing techniques help auditors to increase audit efficiency and effectiveness, the expected results of electronic auditing are not certain. Therefore, electronic auditing is not free of problems.
Seyed Amir Mohammad Kiaee Jamali   +2 more
doaj   +1 more source

Integrated Approach Model of Risk, Control and Auditing of Accounting Information Systems [PDF]

open access: yesInformatică economică, 2013
The use of IT in the financial and accounting processes is growing fast and this leads to an increase in the research and professional concerns about the risks, control and audit of Ac-counting Information Systems (AIS).
Claudiu BRANDAS   +2 more
doaj   +1 more source

Possibilities of it audit in small and medium size companies in Lithuania / IT Auditas Lietuvos smulkaus ir vidutinio dydžio įmonėse

open access: yesMokslas: Lietuvos Ateitis, 2011
Information and communication technologies (ICT) have a decisive influence on the competitiveness of an organization. The efficiency of ICT management is a key factor in the process of production optimization, resource planning and management and other ...
Rasma Janeliūnienė   +2 more
doaj   +1 more source

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