Information systems audit: implementation of the Cobit4.1 approach: Development of an IT audit guide generator

Internal audit of electronic banking operations in the banking sector

Audit and Artificial Intelligence: Setting up an intelligent audit recommendation system for the Congolese public sector

Advancing IT Audits Through Integrative Approaches and Emerging Technologies

Guide to Conducting Internal Audits of Your Management Systems (Business Management Certification Guidebooks)

Auditing in public administration in Mali: Radioscopy of an audit

Modernizing Enterprise IT Audit Governance and Management Practices

Auditierung berufsbedingter Risiken

Ethical Perspective of the Financial Systems Audit Management: Theoretical construct on Financial Systems Audit Management in Venezuelan public banks

Optimization and interoperability of information systems

Information governance in a crisis context

IT risk management: Organisational and methodological support for IT risk management

Governance-Herausforderungen konvergenter Sicherheitssysteme in Unternehmen: Konvergente Sicherheitssysteme für Unternehmen

Corporate Governance und Interne Revision: Handbuch für die Neuausrichtung des Internal Auditings

Corporate governance: Theory and practice

Management-Informationssystem

A Methodology for Identifying Knowledge: Improving Quality in New Product Development

Leistungsmanagement- system in der IT-/ITES-Branche

Beschleunigung der Qualitätsentwicklung bei IT-gestützten Bankdienstleistungen

Drawing up an Internal Audit Plan: The seven (7) steps to developing an internal audit plan

AUSWIRKUNGEN DER INFORMATIONS- TECHNOLOGIE AUF DIE LEISTUNG DES BANKENSEKTORS

Management Informatie Systeem

GUIA DE AUDITORIA FISCAL: Programa de auditoria

O quadro processual da auditoria fiscal: Sobre Auditoria de Empresas e Segurança Fiscal: Para uma Nova Abordagem de Confiança

Online Auditing Tool: Towards a generic approach to audit business processes of an Information System on the fly

LAP Lambert Academic Publishing