Description
Taylor and Francis Ltd Information System Audit 1st Edition 2022 Hardbound by Peret, Philippe
* Structured approach from fundamental knowledge to entanglements between the concepts and the business needs * Simple and straight to the point presentation with diagrams and figures to help the understanding * Key points to take into account to design and implement an audit strategy based on company size * An overarching book on audit providing links between the different ways to audit a company * No boring or complex audit technical knowledge nor IT technical knowledge * Historical backgrounds to demonstrate that if the digital wave is new however the underlying risks are not. 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.