Information System Audit : How to Control the Digital Disruption (Hardcover)

Preface 1?Audit 1.1?Legacy 1.2?Regulation, Controls and Audits 1.3?Audit and digital transformation Bibliography 2?Information System 2.1?Information 2.2?Information Systems 2.3?IT impact on Information Systems Bibliography 3?Information System Audit 3.1?Challenges 3.2?Different types of audits 3.3?Digitalization Bibliography 4?Legal Risks 4.1?Sui generis risks 4.2?Identification and prevention 4.3?International context and innovation Bibliography 5?Operational risks 5.1?Processes 5.2?Data 5.3?Digital impact Bibliography 6?IT processes 6.1?Administrative processes 6.2?Service management 6.3?Project management 7?Human uncertainties 7.1?Unintentional acts 7.2?Intentional acts 7.3?Security 7.4?Forensic Bibliography 8?IT risks 8.1?Geographical coverage 8.2?Data mobility, media mobility 8.3?Data media mobility 8.4?Are IT induced risks new? Bibliography 9?Confidence 9.1?Short-term confidence 9.2?Medium-term confidence 9.3?Long-term confidence Bibliography 10?Risks management 10.1?Enterprise risks 10.2?Operational risks 10.3?Technical risks 11?Information System Audit Strategy 11.1?Back to basics on audit strategy 11.2?Digitalization and audit strategy 11.3?Information Systems Risks due to its complexity 12?Performing audits 12.1?Back to basics on audit planning 12.2?Information System Audit planning 12.3?Achieving reasonable assurance Bibliography