000 | 03053nam a22004337a 4500 | ||
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999 |
_c31662 _d31662 |
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001 | 22381813 | ||
003 | PACU | ||
005 | 20240306085052.0 | ||
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 |