000 03053nam a22004337a 4500
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003 PACU
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006 m |o d |
007 cr_|||||||||||
008 220113s2022 flu ob 001 0 eng
010 _a 2022001329
020 _a9781003230137
_q(ebook)
020 _z9781032136165
_q(hardback)
020 _z9781032136172
_q(paperback)
040 _aDLC
_beng
_cPAC University
_erda
_dPAC University
042 _apcc
050 0 0 _aHD30.2
_b.P466 2022
082 0 0 _a657/.458
_223/eng/20220113
100 1 _aPeret, Philippe,
_eauthor.
245 1 0 _aInformation system audit :
_bhow to control the digital disruption /
_cPhilippe Peret.
250 _aFirst edition.
264 1 _aBoca Raton :
_bCRC Press,
_c2022.
300 _a274 Pages :
_b Illustrations ;
_c26cm
336 _atext
_btxt
_2rdacontent
337 _acomputer
_bc
_2rdamedia
338 _aonline resource
_bcr
_2rdacarrier
490 0 _aSecurity, audit and leadership series
504 _aIncludes bibliographical references and index.
505 0 _aAudit -- Information system -- Information system audit -- Legal risks -- Operational risks -- IT processes -- Human uncertainties -- IT risks -- Confidence -- Risks management -- Information system audit strategy -- Performing audits.
520 _a"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"--
_cProvided by publisher.
588 _aDescription based on print version record and CIP data provided by publisher.
650 0 _aInformation technology
_xAuditing.
650 0 _aManagement information systems
_xAuditing.
776 0 8 _iPrint version:
_aPeret, Philippe.
_tInformation system audit
_bFirst edition.
_dBoca Raton : CRC Press, 2022.
_z9781032136165
_w(DLC) 2022001328
906 _a7
_bcbc
_corignew
_d1
_eecip
_f20
_gy-gencatlg
942 _2lcc
_cBK
_hHD30.2
_i.P466 2022