Information System Audit - How to Control the Digital Disruption

The digitalization of companies is a recurrent topic of conversation for managers. Long gone are the days of auditors specializing in one technique. 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.

Table des matières

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.

A propos de l'auteur

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
  

Résumé

The digitalization of companies is a recurrent topic of conversation for managers. Long gone are the days of auditors specializing in one technique. 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.

Détails du produit

• Auteurs: Philippe Peret
• Edition: Taylor and Francis
• Langues: Anglais
• Format d'édition: Livre de poche
• Sortie: 08.10.2024
• EAN: 9781032136172
• ISBN: 978-1-032-13617-2
• Pages: 252
• Poids: 380 g
• Illustrations: schwarz-weiss Illustrationen, Raster,schwarz-weiss, Zeichnungen, schwarz-weiss, Tabellen, schwarz-weiss
• Thème: Security, Audit and Leadership Series
• Catégories: Sciences sociales, droit, économie > Sociologie > Théories sociologiques; BUSINESS & ECONOMICS / Accounting / Managerial, COMPUTERS / Security / General, COMPUTERS / Networking / General, Privacy & data protection, Privacy and data protection, Network Security, Information technology: general issues, Management accounting & bookkeeping, Computer networking & communications, Information technology: general topics, COMPUTERS / Security / Network Security, Management accounting, bookkeeping and auditing, Computer networking and communications