IT auditing using a system perspective:
"This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"--
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hershey, PA
IGI Global
[2020]
|
| Schlagworte: | |
| Online-Zugang: | DE-1050 DE-706 DE-83 DE-898 Volltext |
| Zusammenfassung: | "This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"-- |
| Beschreibung: | 1 Online-Ressource |
| ISBN: | 9781799841999 |
| DOI: | 10.4018/978-1-7998-4198-2 |
Internformat
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| 505 | 8 | |a Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action | |
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| author | Davis, Robert Elliot 1955- |
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| contents | Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action |
| ctrlnum | (OCoLC)1224016303 (DE-599)BVBBV047024536 |
| doi_str_mv | 10.4018/978-1-7998-4198-2 |
| format | Electronic eBook |
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| id | DE-604.BV047024536 |
| illustrated | Not Illustrated |
| index_date | 2024-07-03T16:00:26Z |
| indexdate | 2024-07-20T06:01:34Z |
| institution | BVB |
| isbn | 9781799841999 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-032431936 |
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| publisher | IGI Global |
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| spelling | Davis, Robert Elliot 1955- Verfasser (DE-588)1215289472 aut IT auditing using a system perspective Robert Elliot Davis Hershey, PA IGI Global [2020] 1 Online-Ressource txt rdacontent c rdamedia cr rdacarrier Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action "This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"-- Information technology / Auditing Computer networks / Auditing Business enterprises / Computer networks Business enterprises / Computer networks fast Computer networks / Auditing fast Information technology / Auditing fast Erscheint auch als Druck-Ausgabe, hardcover 978-1-7998-4198-2 Erscheint auch als Druck-Ausgabe, softcover 978-1-7998-5548-4 https://doi.org/10.4018/978-1-7998-4198-2 Verlag URL des Erstveröffentlichers Volltext |
| spellingShingle | Davis, Robert Elliot 1955- IT auditing using a system perspective Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action Information technology / Auditing Computer networks / Auditing Business enterprises / Computer networks Business enterprises / Computer networks fast Computer networks / Auditing fast Information technology / Auditing fast |
| title | IT auditing using a system perspective |
| title_auth | IT auditing using a system perspective |
| title_exact_search | IT auditing using a system perspective |
| title_exact_search_txtP | IT auditing using a system perspective |
| title_full | IT auditing using a system perspective Robert Elliot Davis |
| title_fullStr | IT auditing using a system perspective Robert Elliot Davis |
| title_full_unstemmed | IT auditing using a system perspective Robert Elliot Davis |
| title_short | IT auditing using a system perspective |
| title_sort | it auditing using a system perspective |
| topic | Information technology / Auditing Computer networks / Auditing Business enterprises / Computer networks Business enterprises / Computer networks fast Computer networks / Auditing fast Information technology / Auditing fast |
| topic_facet | Information technology / Auditing Computer networks / Auditing Business enterprises / Computer networks |
| url | https://doi.org/10.4018/978-1-7998-4198-2 |
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