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The use of information technology of eaudit system on audit quality
(Universidad del Zulia, 2019)
Intelligence audit: planning and assessment of organizational intelligence systems
(Journal of Librarianship and Information Science, 2023)
Incidence of interactive activities in the development of the auditive comprehension
(Universidad de Guayaquil Facultad de Filosofía, Letras y Ciencias de la Educación, 2017)
It is known that the Information and Communication technologies (ICTs) are important within the teaching of learning as foreign language, the purpose of the current investigation was developed a pedagogical proposal based ...
Propuesta de un Manual de Auditoría de Tecnologías de Información. Caso Despacho
(Instituto Tecnológico de Costa Rica, 2018)
El Despacho Carvajal, mediante su departamento de Auditoría de TI (Tecnologías de Información), brinda servicios a las organizaciones relacionadas con auditorías de TI internas y externas basados en la normativa nacional ...
Planeación y Programación de una Auditoria informática
(2011-07)
The present work is focused on the unity of matter III Computer Audit material that allows us to realize how it develops an audit planning computer and what is the methodology.
A comprehensive cybersecurity audit model to improve cybersecurity assurance: The cybersecurity audit model (CSAM)
Nowadays, private corporations and public institutions are dealing with constant and sophisticated cyberthreats and cyberattacks. As a general warning, organizations must build and develop a cybersecurity culture and ...
A structure for knowledge management systems assessment and audit
(2010-01-01)
Knowledge Management Systems seek to offer a framework to stimulate the sharing of the intellectual capital ofan organization so that the resources invested in time and technology can be effectively utilized. Recent research ...
Impacto del blockchain en la contabilidad y auditoríaImpact of the Blockchain in accounting and auditing
(Facultad de Ciencias Económicas Entre Ríos, 2021)
Auditoria de tecnologia da informação na administração pública no âmbito dos Municípios do Estado do Rio de Janeiro
(2008)
The diffusion of results-oriented management doctrines has been leading the public organizations to make important investments in information technology as a component of transparency for government actions and support for ...
Propuesta de mejora sobre los controles generales y pruebas del proceso de Gestión de los Cambios de TI basada en el marco de referencia COBIT 2019
(Instituto Tecnológico de Costa Rica, 2021-11)
El presente trabajo final de graduación se realiza para el área IT Audit en la empresa
mencionada como “NMB”. Dicho proyecto consiste en elaborar una propuesta de mejora sobre los
controles generales y pruebas del proceso ...