000 01492nam a2200229Ia 4500
003 NULRC
005 20250520103023.0
008 250520s9999 xx 000 0 und d
020 _a9781032136165
040 _cNULRC
050 _aHD 30.2 .P47 2023
100 _aPeret, Philippe
_eauthor
245 0 _aInformation system audit :
_bhow to control the digital disruption /
_cPhilippe Peret
260 _aBoca Raton, Florida :
_bCRC Press,
_cc2023
300 _a251 pages ;
_c24 cm.
365 _bUSD58
504 _aIncludes bibliographical references.
505 _aAudit -- Information system -- Information system audit -- Legal risks -- Operational risks -- IT processes -- Human uncertainties -- IT risks -- Confidence -- Risks management -- Information system audit strategy -- Performing audits.
520 _aThe digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and working methods. Digitalization is the tip of the iceberg that represents the increasing digitalization of the company's information system. Companies have seen new competitors succeed with a digital approach, competitors that have opened new markets or new ways of interacting with their customers.
650 _aINFORMATION TECHNOLOGY
942 _2lcc
_cBK
999 _c21528
_d21528