About this document
Defining Information System Audit by Meiliza Alayda Ujma is a document available to read on EtoBox.
This document discusses information system auditing. It defines information system auditing and outlines its objectives, which include explaining IT audits, identifying IT risks and controls, and assessing the impact of risks on audits. It also covers the need for controlling and auditing computer-based information systems due to risks like data loss, incorrect decisions from poor data, and IT abuse. The document discusses how computers have impacted traditional internal controls and auditing through change
- Author
- Meiliza Alayda Ujma
- Language
- EN