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A Practical Model to Perform Comprehensive Cybersecurity Audits
(Universidad UTE, 2018)
Auditoria interna: um estudo de caso na Universidade Federal de Santa Maria
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-07-09)
The internal audit unit of UFSM was established in May 2011 and aims to control the actions, priorities and public resources of the institution, also avoiding the occurrence of fraud and errors. To internal audit fulfill ...
Intelligence audit: planning and assessment of organizational intelligence systems
(Journal of Librarianship and Information Science, 2023)
A auditoria interna frente à gestão de risco de uma cooperativa de crédito
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilDepartamento Acadêmico de Ciências ContábeisGestão Contábil e FinanceiraUTFPR, 2017-04-20)
This study aimed to evaluate the internal audit procedure against risk management of a credit cooperative. Through the specific objectives, identified in the Internal Audit procedure in the Credit Cooperative ABC, related ...
A importância da auditoria interna: caso das empresas de Santa Maria/RS
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2010-06-25)
This paper presents a study in medium and large companies from various sectors of the city of Santa Maria. We sought in this study to verify how the internal audit is important for their management, assisting senior ...
ST-Audit: guideline-based automatic auditing of electronic patient records
(SpringerDordrechtHolanda, 2011)
A determinação da materialidade no planejamento e nos processos de auditoria externa das firmas de Belo Horizonte
(Universidade Federal de Minas GeraisUFMG, 2017-06-30)
The existence of large accounting scandals in the last decades has increased the lack of confidence in the financial information provided by the administrations regarding legal and realistic procedures. With this, the audit ...
A aplicação dos procedimentos de auditoria com o auxílio da informática
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2006-10-31)
This work was carried out with the intention to unite the application of audit procedures with computer science resources using developed facilitators, which provided the visualization of the difficulties encountered by ...
Auditoría Informática
(2011-07)
The opening every time bigger that Mexico is giving to material enterprises even international enterprises, the growing use of informatics technologies as tool for achieve competitive advantage and trying to control trough ...
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 ...