Download PDF by Mario Piattini: Auditing Information Systems

By Mario Piattini

ISBN-10: 0585276404

ISBN-13: 9780585276403

ISBN-10: 1878289756

ISBN-13: 9781878289759

Show description

Read or Download Auditing Information Systems PDF

Similar management information systems books

Read e-book online IT Services Costs, Metrics, Benchmarking and Marketing PDF

Unleashing the facility of built-in carrier DeliveryHarris Kern's firm Computing Institute ideas for IT ProfessionalsDelighting IT consumers: the real-world, start-to-finish guideIT providers is the 1st a hundred% customer-focused advisor to enjoyable the shoppers of your company's IT providers - and construction the loyalty your IT association wishes.

Download e-book for kindle: Design of Sustainable Product Life Cycles by Jörg Niemann, Serge Tichkiewitch, Engelbert Westkämper

Existence cycle layout is known as "to strengthen" (to plan, to calculate, to outline, to attract) a holistic idea for the full lifestyles cycle of a product". lifestyles cycle layout capability a one time making plans through the thought section of a product during which the pathway of a product over the complete existence cycle is decided.

New PDF release: Enterprise, Business-Process and Information Systems

This ebook includes the court cases of 2 long-standing workshops: The tenth foreign Workshop on company method Modeling, improvement and help, BPMDS 2009, and the 14th foreign convention on Exploring Modeling equipment for structures research and layout, EMMSAD 2009, held in reference to CAiSE 2009 in Amsterdam, The Netherlands, in June 2009.

Additional resources for Auditing Information Systems

Example text

Users tend to hail from larger, more diversified organizations with complex, well controlled IT organizations. They believe in the importance of internal control and risk assessment. Page 36 They perceive their organizations' audit reports in a positive light. COBIT was purchased primarily to improve audit approaches and programs and secondarily to improve IS/IT controls. Use of the framework is consistent with these planned reasons.

Automatic transaction initiation. - Loss of visible audit trails. - Use of real-time processing. - Concentration of functions and responsibilities in the information service department. - Accessibility of electromagnetic data and files. Audit Perspective for Automated Systems: Orientation on systems. Orientation on data. Information System Auditing Objectives The general information system auditing objectives are as follows: Validation of the organizational aspects and administration of the information service function.

The characteristics of the individuals (and their organizations) who have begun to use COBIT. How COBIT is being used, to ascertain if COBIT is being used as intended by COBIT developers. How COBIT is being used, to determine if COBIT is being used as planned by its adopters. Explanations of failure to adopt by purchasers. Page 28 The survey instrument was developed based on expectations of ISACA and its Directors of Education, Research and Public Relations, as well as several well-known usefulness and demographic scales from the MIS literature 7.

Download PDF sample

Auditing Information Systems by Mario Piattini


by Brian
4.4

Rated 4.90 of 5 – based on 43 votes