Information System Audit: How to Control the Digital Disruption
The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and...
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| Format: | eBook |
| Language: | Inglés |
| Published: |
CRC Press
2022
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| Edition: | First edition |
| Series: | Security, audit and leadership series
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| Subjects: | |
| See on Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009809020406719 |
Table of Contents:
- Audit
- Information system
- Information system audit
- Legal risks
- Operational risks
- IT processes
- Human uncertainties
- IT risks
- Confidence
- Risks management
- Information system audit strategy
- Performing audits.
