Information System Audit
CRC Press (Verlag)
978-1-032-13616-5 (ISBN)
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 reliance on information technology 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, and all business processes can 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 you to go step by step from a common understanding of our history of auditing to gradually defining and justifying the impacts of digitalization on the audit strategy and the preparation of audits.
Philippe Peret is an IT Engineer with a major in IT Audit (CNAM, France). He passed a master in business administration (Toulouse School Management, France). With plus twenty years of experience in IT, management, and audit, he works initially in consulting in program management office, project management. He co-authored the new release of SDMS™, SDMS21™, a leading methodology on Information Systems Management and projects management. He moves to audit, CISA certified in 2008, and performs financial, IT, legal and forensic engagements initially for audit firms then for Corporate Audit departments (e.g. KPMG, Avon Cosmetics, Tyco International). Other book (French and English): "More Haste? Less Speed! —Effective IT Project Management"—ISBN 978-2-9557622-0-2
About the author. Preface. 1 Audit. 2 Information system. 3 Information system audit. 4 Legal risks. 5 Operational risks. 6 IT processes. 7 Human uncertainties. 8 IT risks. 9 Confidence. 10 Risks management. 11 Information system audit strategy. 12 Performing audits. Index.
| Erscheinungsdatum | 30.06.2022 |
|---|---|
| Reihe/Serie | Security, Audit and Leadership Series |
| Zusatzinfo | 7 Tables, black and white; 45 Line drawings, black and white; 14 Halftones, black and white; 59 Illustrations, black and white |
| Verlagsort | London |
| Sprache | englisch |
| Maße | 156 x 234 mm |
| Gewicht | 553 g |
| Themenwelt | Informatik ► Netzwerke ► Sicherheit / Firewall |
| Mathematik / Informatik ► Informatik ► Theorie / Studium | |
| Recht / Steuern ► Privatrecht / Bürgerliches Recht ► IT-Recht | |
| Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen | |
| Wirtschaft ► Volkswirtschaftslehre | |
| ISBN-10 | 1-032-13616-2 / 1032136162 |
| ISBN-13 | 978-1-032-13616-5 / 9781032136165 |
| Zustand | Neuware |
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