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Pentingnya Audit Sistem Informasi Bagi Organisasi atau Perusahaan
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
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A Framework for Applying Text Mining and Artificial Intelligence in IT Governance Auditing [PDF]
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
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A Revised Framework for the Governance and Management of Green IT [PDF]
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]
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
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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]
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
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Determinants of Foreign Direct Investment and its Statistical Analysis
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
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The impact of electronic internal audit based on information technology governance on reducing audit risk [PDF]
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
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Integrated Approach Model of Risk, Control and Auditing of Accounting Information Systems [PDF]
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
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
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