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· 분류 : 외국도서 > 교육/자료 > 참고자료 > 일반
· ISBN : 9781032836898
· 쪽수 : 216쪽
· 출판일 : 2024-06-24
목차
Introduction; Part I Modern Auditing and the IT Revolution; Chapter 1 Background to Auditing; Chapter 2 Auditing and the IT Phenomenon; Part II Audit of Computerised Information Systems; Chapter 3 Computerised Information Systems, Organisational Objectives and Auditing; Chapter 4 Audit and Control of Supply Chain Information Systems; Chapter 5 Risk and Internal Control in IT Environments; Part III Audit Automation and Contemporary IT Challenges; Chapter 6 Audit Automation; Chapter 7 The Use of Decision Aids in Auditing; Chapter 8 Continuous Online Auditing; Part IV Auditing and IT: Theoretical Perspectives and Practical Implications; Chapter 9 Frameworks for Understanding the Impact of IT on Auditing; Chapter 10 The Impact of IT on Auditing; partV Auditing and the IT Challenge; Chapter 11 The Audit Automation Maturity Model; Chapter 12 Conclusion;