Works matching DE "INFORMATION technology auditing"
Results: 134
تدقيق نظام المعلومات المحاسبي الالكتروني لتحقيق متطلبات إطار : 2019 COBIT بحث تطبيقي في وزارة التربية المديرية العامة لتربية بغداد الكرخ الثالثة.
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- Accounting & Financial Studies Journal, 2024, v. 19, n. 69, p. 1
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- Article
تدقيق نظام المعلومات المحاسبي الالكتروني على وفق اصدارات التدقيق المهنية لتحقيق متطلبات إطار 2019 COBIT- برنامج مقترح.
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- Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 273
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- Article
OPTIMIZATION OF INTERNAL CONTROL FOR BUDGET OPERATIONS IN PUBLIC INSTITUTIONS BASED ON RANDOM FOREST ALGORITHM.
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- Scalable Computing: Practice & Experience, 2024, v. 25, n. 3, p. 1863, doi. 10.12694/scpe.v25i3.2775
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- Article
Mainstreaming CAATs.
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- Internal Auditor, 1998, v. 55, n. 1, p. 19
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- Article
Audit raw, not `cooked,' data.
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- Internal Auditor, 1997, v. 54, n. 6, p. 23
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- Article
HYBRID SOFTWARE DEVELOPMENT METHODS: EVOLUTION AND THE CHALLENGE OF INFORMATION SYSTEMS AUDITING.
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- Journal of the Balkan Tribological Association, 2023, v. 29, n. 4, p. 626
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- Article
Reprint of a process model for developing usable cross-cultural websites
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- Interacting with Computers, 2012, v. 24, n. 4, p. 174, doi. 10.1016/j.intcom.2012.08.001
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- Article
O FUTURO DA AUDITORIA NA SOCIEDADE MODERNA DESDE UM PANORAMA HISTÓRICO.
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- Revista de Contabilidade do Mestrado em Ciências Contábeis da UERJ, 2024, v. 29, n. 2, p. 30
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- Article
EDP Controls With Audit Cost Implications.
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- Journal of Accounting, Auditing & Finance, 1981, v. 5, n. 1, p. 30
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- Article
Forum: Current Problems.
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- Journal of Accounting, Auditing & Finance, 1978, v. 2, n. 1, p. 63
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- Article
Raise Cybersecurity Awareness Among Dental Staff.
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- 2023
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- Publication type:
- Editorial
Audit Technology and the Use of Computer Assisted Audit Techniques.
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- Journal of Information Systems, 1990, v. 4, n. 2, p. 60
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- Article
Matchware.
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- Journal of Information Systems, 1988, v. 2, n. 2, p. 94
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- Article
A Review of the Computer Information Systems Research Related to Accounting and Auditing.
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- Journal of Information Systems, 1987, v. 2, n. 1, p. 3
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- Article
Masters Degree Programs in Accounting Information Systems/ EDP Auditing.
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- Journal of Information Systems, 1986, v. 1, n. 1, p. 137
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- Article
Factors Explaining the Use of EDP Audit Techniques.
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- Journal of Information Systems, 1986, v. 1, n. 1, p. 48
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- Article
Quantification of the Auditor's Evaluation of Internal Control in Data Base Systems.
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- Journal of Information Systems, 1986, v. 1, n. 1, p. 24
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- Article
EDP Audit Education and EDP Auditor Characteristics: Empirical Data from Practitioners and Professors.
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- Issues in Accounting Education, 1986, v. 1, n. 1, p. 153
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- Article
A holistic success model for E-learning implementation in higher education.
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- Cogent Education, 2024, v. 11, n. 1, p. 1, doi. 10.1080/2331186X.2024.2431948
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- Article
Geographic Information Systems—A Scavenger Hunt for Accounting and Auditing.
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- Journal of Emerging Technologies in Accounting, 2024, v. 21, n. 2, p. 123, doi. 10.2308/JETA-2022-029
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- Article
Risk-based approach and quality of independent audit using structure equation modeling - Evidence from Vietnam.
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- European Research on Management & Business Economics, 2022, v. 28, n. 3, p. 1, doi. 10.1016/j.iedeen.2022.100196
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- Article
CPE QUIZ #218.
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- ISACA Journal, 2025, n. 1, p. 63
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- Article
Transforming an Outdated Payment System Through Process Automation.
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- ISACA Journal, 2025, n. 1, p. 58
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- Article
Developing a Cyberstrategy With the Seven Pillars of Cyberresilience.
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- ISACA Journal, 2025, n. 1, p. 50
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- Article
Unlocking Lessons Learned From the 2023 Microsoft Exchange Online Intrusion.
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- ISACA Journal, 2025, n. 1, p. 37
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- Article
The Hidden Threat of the Risk Manager.
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- ISACA Journal, 2025, n. 1, p. 24
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- Article
Employing Automation for Incident Response Planning.
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- ISACA Journal, 2025, n. 1, p. 18
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- Article
Cybersecurity Leadership Challenges in an Evolving Threat Landscape.
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- ISACA Journal, 2025, n. 1, p. 13
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- Article
Ethics vs. Compliance.
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- ISACA Journal, 2025, n. 1, p. 9
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- Article
Assume Breach to Gain Advantage.
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- ISACA Journal, 2025, n. 1, p. 6
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- Article
NIST CSF 2.0 and the Cybersecurity Hierarchy.
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- ISACA Journal, 2025, n. 1, p. 3
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- Article
CPE QUIZ #217.
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- ISACA Journal, 2024, n. 6, p. 63
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- Article
Reassessing Risk: The Move to Third-Party Management.
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- ISACA Journal, 2024, n. 6, p. 59
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- Article
Exploring Opportunities and Challenges: An IS Audit Perspective on Generative AI Adoption.
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- ISACA Journal, 2024, n. 6, p. 26
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The Encrypted Truth is Already Out There.
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- ISACA Journal, 2024, n. 6, p. 18
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- Article
Clearing a Path: Anticipating Disruptive Innovation With an Eye Toward Compliance.
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- ISACA Journal, 2024, n. 6, p. 14
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Disruptive Technology: An ESG Enabler.
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- ISACA Journal, 2024, n. 6, p. 11
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Future Proofing With Situational Awareness.
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- ISACA Journal, 2024, n. 6, p. 9
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Risk in the Shadows.
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- ISACA Journal, 2024, n. 6, p. 6
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Raising Standards.
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- ISACA Journal, 2024, n. 6, p. 3
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Achieving Greater Financial Efficiency at ISACA.
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- ISACA Journal, 2024, n. 5, p. 57
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Building a Robust Third-Party Risk Management Program in a Connected Ecosystem.
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- ISACA Journal, 2024, n. 5, p. 51
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Continuous Auditing and Risk Monitoring: Implementation With Credit Line Management.
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- ISACA Journal, 2024, n. 5, p. 44
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- Article
Cybersecurity Risk Management Governance: An Agency Theory Perspective.
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- ISACA Journal, 2024, n. 5, p. 37
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From Measurement to Management: Integrating Cyberrisk Quantification into Risk Governance.
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- ISACA Journal, 2024, n. 5, p. 28
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Data Risk is Enterprise Risk: Good Data Practices as Risk Controls.
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- ISACA Journal, 2024, n. 5, p. 12
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Managing the Practical Risk Assessment.
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- ISACA Journal, 2024, n. 5, p. 9
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When Risk Becomes Reality.
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- ISACA Journal, 2024, n. 5, p. 6
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Cyber Impact Analysis.
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- ISACA Journal, 2024, n. 5, p. 3
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System Overload.
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- ISACA Journal, 2024, n. 4, p. 54
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