Information system audit : how to control the digital disruption / Philippe Peret.

By:

Peret, Philippe [author.]

Material type: Text

TextSeries: Security, audit and leadership seriesPublisher: Boca Raton : CRC Press, 2022Edition: First editionDescription: 274 Pages : Illustrations ; 26cmContent type:

text

Media type:

computer

Carrier type:

online resource

ISBN:

9781003230137

Subject(s):

Additional physical formats: Print version:: Information system auditDDC classification:

657/.458 23/eng/20220113

LOC classification:

HD30.2 .P466 2022

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.

Summary: "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 working methods. Digitalization is the tip of the iceberg that represents the increasing digitalization of the company's information system. Companies have seen new competitors succeed with a digital approach, competitors that have opened new markets or new ways of interacting with their customers. All business processes can only be digitalized. In this new paradigm, auditors have to renew themselves too. Long gone are the days of auditors specializing in one technique, like financial auditors or IT auditors. This makes it a phenomenal opportunity for auditing to renew itself, embracing the vision of the company's information system: long live the information system auditors! This book proposes how you step by step go from a common understanding of our history of auditing to gradually define and justify the impacts on the audit strategy and the preparation of audits"-- Provided by publisher.

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Holdings ( 2 )
Title notes ( 4 )

Holdings
Item type	Current library	Collection	Call number	Copy number	Status	Date due	Barcode	Item holds
General books	PAC UNIVERSITY General Stacks	Non-fiction	HD30.2 .P466 2022 (Browse shelf(Opens below))	C.1	Available		27417
General books	PAC UNIVERSITY General Stacks	Non-fiction	HD30.2 .P466 2022 (Browse shelf(Opens below))	C.2	Available		27418

Total holds: 0

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Previous	HD 30.2 .B357 2012 Business driven information systems /	HD30.2 .B457325 2020 Building event-driven microservices :	HD30.2 .P4 2020 Managing and using information systems :	HD30.2 .P466 2022 Information system audit :	HD30.2 .P466 2022 Information system audit :	HD 30.213 .A4 2004 Enterprisewide resource planning: theory and practice	HD 30.213 .C43 2011 C.1 Business information systems	Next

Includes bibliographical references and index.

"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 working methods. Digitalization is the tip of the iceberg that represents the increasing digitalization of the company's information system. Companies have seen new competitors succeed with a digital approach, competitors that have opened new markets or new ways of interacting with their customers. All business processes can only be digitalized. In this new paradigm, auditors have to renew themselves too. Long gone are the days of auditors specializing in one technique, like financial auditors or IT auditors. This makes it a phenomenal opportunity for auditing to renew itself, embracing the vision of the company's information system: long live the information system auditors! This book proposes how you step by step go from a common understanding of our history of auditing to gradually define and justify the impacts on the audit strategy and the preparation of audits"-- Provided by publisher.

Description based on print version record and CIP data provided by publisher.