Digital Transformation of Auditing and the Evolution of the Internal Audit
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Digital Transformation of Auditing and the Evolution of the Internal Audit
Daidj, Nabyla
Taylor & Francis Ltd
05/2024
195
Mole
9781032103921
Pré-lançamento - envio 15 a 20 dias após a sua edição
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Introduction 1. An historical perspective of internal audit: the impact of digital transformation 2. Aligning internal audit with the organization's strategy 3. IT governance, risks and compliance 4. The evolution of auditing methodologies 5. The evolution of IT/IS audit activities in the digital era: the impact of technology-enabled internal audit 6. The impact of the COVID-19 crisis on internal audit function and related activities
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
IT auditing;Internal auditing;digital transformation;audit process;Internal Audit;Internal Audit Functions;It Audit;RPA;IIA;ITG;Continuous Audit;Business Process;De Haes;Van Grembergen;COBIT Framework;GDPR;BT;Technology Adoption Models;Computer Assisted Audit Techniques;Audit Universe;Corporate Governance;Audit Methodologies;UTAUT Model;GRC;Tam;Digital Transformation Journey;HRM;Pandemic Crisis
Introduction 1. An historical perspective of internal audit: the impact of digital transformation 2. Aligning internal audit with the organization's strategy 3. IT governance, risks and compliance 4. The evolution of auditing methodologies 5. The evolution of IT/IS audit activities in the digital era: the impact of technology-enabled internal audit 6. The impact of the COVID-19 crisis on internal audit function and related activities
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
IT auditing;Internal auditing;digital transformation;audit process;Internal Audit;Internal Audit Functions;It Audit;RPA;IIA;ITG;Continuous Audit;Business Process;De Haes;Van Grembergen;COBIT Framework;GDPR;BT;Technology Adoption Models;Computer Assisted Audit Techniques;Audit Universe;Corporate Governance;Audit Methodologies;UTAUT Model;GRC;Tam;Digital Transformation Journey;HRM;Pandemic Crisis
