Works matching DE "INFORMATION technology auditing"

Results: 109

تدقيق نظام المعلومات المحاسبي الالكتروني لتحقيق متطلبات إطار : 2019 COBIT بحث تطبيقي في وزارة التربية المديرية العامة لتربية بغداد الكرخ الثالثة.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 69, p. 1

By:

امنه عباس عودة;
خولة حسين حمدان

Publication type:

Article

تدقيق نظام المعلومات المحاسبي الالكتروني على وفق اصدارات التدقيق المهنية لتحقيق متطلبات إطار 2019 COBIT- برنامج مقترح.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 273

By:

امنه عباس عودة;
خولة حسين حمدان

Publication type:

Article

OPTIMIZATION OF INTERNAL CONTROL FOR BUDGET OPERATIONS IN PUBLIC INSTITUTIONS BASED ON RANDOM FOREST ALGORITHM.

Published in:

Scalable Computing: Practice & Experience, 2024, v. 25, n. 3, p. 1863, doi. 10.12694/scpe.v25i3.2775

By:

YANG JIN

Publication type:

Article

Mainstreaming CAATs.

Published in:

Internal Auditor, 1998, v. 55, n. 1, p. 19

By:

Paukowits, Frank

Publication type:

Article

Audit raw, not `cooked,' data.

Published in:

Internal Auditor, 1997, v. 54, n. 6, p. 23

By:

Lanza, Richard B.

Publication type:

Article

HYBRID SOFTWARE DEVELOPMENT METHODS: EVOLUTION AND THE CHALLENGE OF INFORMATION SYSTEMS AUDITING.

Published in:

Journal of the Balkan Tribological Association, 2023, v. 29, n. 4, p. 626

By:

MURAVEV, M.;
GOLOVKOV, A.;
SHERSHEN, K.;
SOMENKOVA, A.;
BRAZHENKO, D.

Publication type:

Article

Reprint of a process model for developing usable cross-cultural websites

Published in:

Interacting with Computers, 2012, v. 24, n. 4, p. 174, doi. 10.1016/j.intcom.2012.08.001

By:

Smith, Andy;
Dunckley, Lynne;
French, Tim;
Minocha, Shailey;
Chang, Yu

Publication type:

Article

O FUTURO DA AUDITORIA NA SOCIEDADE MODERNA DESDE UM PANORAMA HISTÓRICO.

Published in:

Revista de Contabilidade do Mestrado em Ciências Contábeis da UERJ, 2024, v. 29, n. 2, p. 30

By:

Paulo Cosenza, José;
Costa da Silva, Aline Moura

Publication type:

Article

EDP Controls With Audit Cost Implications.

Published in:

Journal of Accounting, Auditing & Finance, 1981, v. 5, n. 1, p. 30

By:

Dowell, C. Dwayne;
Hall, James Arthur

Publication type:

Article

Forum: Current Problems.

Published in:: Journal of Accounting, Auditing & Finance, 1978, v. 2, n. 1, p. 63
Publication type:: Article

Raise Cybersecurity Awareness Among Dental Staff.

Published in:

2023

By:

CDA Practice Support

Publication type:

Editorial

Audit Technology and the Use of Computer Assisted Audit Techniques.

Published in:

Journal of Information Systems, 1990, v. 4, n. 2, p. 60

By:

Lovata, Linda M.

Publication type:

Article

A Review of the Computer Information Systems Research Related to Accounting and Auditing.

Published in:

Journal of Information Systems, 1987, v. 2, n. 1, p. 3

By:

Amer, Tarek;
Bailey Jr., Andrew D.;
De, Prabuddha

Publication type:

Article

Risk-based approach and quality of independent audit using structure equation modeling - Evidence from Vietnam.

Published in:

European Research on Management & Business Economics, 2022, v. 28, n. 3, p. 1, doi. 10.1016/j.iedeen.2022.100196

By:

Thi Tam Le;
Thi Mai Anh Nguyen;
Van Quang Do;
Thi Hai Chau Ngo

Publication type:

Article

CPE QUIZ #218.

Published in:: ISACA Journal, 2025, n. 1, p. 63
Publication type:: Article

Transforming an Outdated Payment System Through Process Automation.

Published in:

ISACA Journal, 2025, n. 1, p. 58

By:

BRADY, MICK

Publication type:

Article

Developing a Cyberstrategy With the Seven Pillars of Cyberresilience.

Published in:

ISACA Journal, 2025, n. 1, p. 50

By:

HUGHES, GRANT

Publication type:

Article

Unlocking Lessons Learned From the 2023 Microsoft Exchange Online Intrusion.

Published in:

ISACA Journal, 2025, n. 1, p. 37

By:

DHAVASE, NINAD

Publication type:

Article

The Hidden Threat of the Risk Manager.

Published in:

ISACA Journal, 2025, n. 1, p. 24

By:

MISHRA, SUBRAT

Publication type:

Article

Employing Automation for Incident Response Planning.

Published in:

ISACA Journal, 2025, n. 1, p. 18

By:

LEOW, EUGENE

Publication type:

Article

Cybersecurity Leadership Challenges in an Evolving Threat Landscape.

Published in:

ISACA Journal, 2025, n. 1, p. 13

By:

ALVERO, KEVIN M.;
JANECEK, ROBERT

Publication type:

Article

Ethics vs. Compliance.

Published in:

ISACA Journal, 2025, n. 1, p. 9

By:

KAZI, SAFIA

Publication type:

Article

Assume Breach to Gain Advantage.

Published in:

ISACA Journal, 2025, n. 1, p. 6

By:

KELLEY, K. BRIAN

Publication type:

Article

NIST CSF 2.0 and the Cybersecurity Hierarchy.

Published in:

ISACA Journal, 2025, n. 1, p. 3

By:

ROSS, STEVEN J.

Publication type:

Article

CPE QUIZ #217.

Published in:: ISACA Journal, 2024, n. 6, p. 63
Publication type:: Article

Reassessing Risk: The Move to Third-Party Management.

Published in:: ISACA Journal, 2024, n. 6, p. 59
Publication type:: Article

Exploring Opportunities and Challenges: An IS Audit Perspective on Generative AI Adoption.

Published in:

ISACA Journal, 2024, n. 6, p. 26

By:

LEE, RUI FENG ISAAC

Publication type:

Article

The Encrypted Truth is Already Out There.

Published in:

ISACA Journal, 2024, n. 6, p. 18

By:

GOLDMAN, ERIC H.

Publication type:

Article

Clearing a Path: Anticipating Disruptive Innovation With an Eye Toward Compliance.

Published in:

ISACA Journal, 2024, n. 6, p. 14

By:

ALVERO, KEVIN M.

Publication type:

Article

Disruptive Technology: An ESG Enabler.

Published in:

ISACA Journal, 2024, n. 6, p. 11

By:

BAXTER, CINDY

Publication type:

Article

Future Proofing With Situational Awareness.

Published in:

ISACA Journal, 2024, n. 6, p. 9

By:

MOYLE, ED

Publication type:

Article

Risk in the Shadows.

Published in:

ISACA Journal, 2024, n. 6, p. 6

By:

KELLEY, K. BRIAN

Publication type:

Article

Raising Standards.

Published in:

ISACA Journal, 2024, n. 6, p. 3

By:

ROSS, STEVEN J.

Publication type:

Article

Achieving Greater Financial Efficiency at ISACA.

Published in:

ISACA Journal, 2024, n. 5, p. 57

By:

TEITLER-SANTULLO, KATIE

Publication type:

Article

Building a Robust Third-Party Risk Management Program in a Connected Ecosystem.

Published in:

ISACA Journal, 2024, n. 5, p. 51

By:

RAMASUBRAMANIAM, VISVESHWAR

Publication type:

Article

Continuous Auditing and Risk Monitoring: Implementation With Credit Line Management.

Published in:

ISACA Journal, 2024, n. 5, p. 44

By:

CAI, TERRENCE

Publication type:

Article

Cybersecurity Risk Management Governance: An Agency Theory Perspective.

Published in:

ISACA Journal, 2024, n. 5, p. 37

By:

BURCH, GERALD F.;
BURCH, JORDAN;
MCGARRY, MIKE

Publication type:

Article

From Measurement to Management: Integrating Cyberrisk Quantification into Risk Governance.

Published in:

ISACA Journal, 2024, n. 5, p. 28

By:

FREUND, JACK

Publication type:

Article

Data Risk is Enterprise Risk: Good Data Practices as Risk Controls.

Published in:

ISACA Journal, 2024, n. 5, p. 12

By:

PEARCE, GUY

Publication type:

Article

Managing the Practical Risk Assessment.

Published in:

ISACA Journal, 2024, n. 5, p. 9

By:

BAXTER, CINDY

Publication type:

Article

When Risk Becomes Reality.

Published in:

ISACA Journal, 2024, n. 5, p. 6

By:

KELLEY, K. BRIAN

Publication type:

Article

Cyber Impact Analysis.

Published in:

ISACA Journal, 2024, n. 5, p. 3

By:

ROSS, STEVEN J.

Publication type:

Article

System Overload.

Published in:

ISACA Journal, 2024, n. 4, p. 54

By:

ALVERO, KEVIN M.

Publication type:

Article

Improving Cyberrisk Maturity, Governance, and Management in Boards of Directors.

Published in:

ISACA Journal, 2024, n. 4, p. 48

By:

M., JEIMY J. CANO

Publication type:

Article

Security Challenges and Opportunities of Crowdsourcing for Data Annotation.

Published in:

ISACA Journal, 2024, n. 4, p. 41

By:

CHAUDHARY, PRANAV KUMAR

Publication type:

Article

What Is Resilience and How Does It Promote Digital Trust?

Published in:

ISACA Journal, 2024, n. 4, p. 35

By:

SHARPE, ALEX

Publication type:

Article

Beyond the Cell Walls: Cybersecurity Insights From The Shawshank Redemption.

Published in:

ISACA Journal, 2024, n. 4, p. 30

By:

ALZAGHLOUL, ABDELELAH

Publication type:

Article

Orthopedics and Machines: It's an Orchestra.

Published in:

ISACA Journal, 2024, n. 4, p. 9

By:

BAXTER, CINDY

Publication type:

Article

Carving an Elephant.

Published in:

ISACA Journal, 2024, n. 4, p. 3

By:

ROSS, STEVEN J.

Publication type:

Article

Navigating PCI DSS Compliance in the AWS Cloud.

Published in:

ISACA Journal, 2024, n. 3, p. 56

By:

KASIBHATLA, VIJAY

Publication type:

Article