المؤلفون: Олександр Костянтинович Юдін, Андрій Миколайович Черняк, Володимир Юрійович Артемов, Олена Василівна Матвійчук-Юдіна, Вікторія Юріївна Іваннікова

المصدر: Інформаційні технології і засоби навчання, Vol 86, Iss 6 (2021)

مصطلحات موضوعية: audit of information systems, professional competencies, business processes, infrastructure, maturity model, Theory and practice of education, LB5-3640

وصف الملف: electronic resource

Relation: https://journal.iitta.gov.ua/index.php/itlt/article/view/3983; https://doaj.org/toc/2076-8184

URL الوصول: https://doaj.org/article/e2f5e50b52bf40ba88eeedd7c247ff8c

المؤلفون: E. N. Kovaleva, I. A. Khaustov, S. S. Rylev

المصدر: Vestnik Voronežskogo Gosudarstvennogo Universiteta Inženernyh Tehnologij, Vol 81, Iss 4, Pp 263-267 (2020)

مصطلحات موضوعية: education.field_of_study, Geographic information system, Computer science, business.industry, Geography, Planning and Development, Control (management), Environmental resource management, Population, 020207 software engineering, 02 engineering and technology, Audit, TP368-456, Management, Monitoring, Policy and Law, Cartogram, Food processing and manufacture, Software, 020204 information systems, environmental audit, geographic information systems, neural network modeling, software and hardware, cartography, 0202 electrical engineering, electronic engineering, information engineering, Product (category theory), business, education, Research method

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::4e441079feca8adad79af7ec266baac8
https://doi.org/10.20914/2310-1202-2019-4-263-267

المؤلفون: Maras, Nikola

المساهمون: Spremić, Mario

مصطلحات موضوعية: DRUŠTVENE ZNANOSTI. Ekonomija, SOCIAL SCIENCES. Economics, revizija informacijskih sustava, revizija financijskih izvještaja, interna kontrola, kibernetička sigurnost, međunarodni standardi, audit of information systems, audit of financial statements, internal control, cyber security, international standards

وصف الملف: application/pdf

Relation: https://zir.nsk.hr/islandora/object/efzg:13832; https://urn.nsk.hr/urn:nbn:hr:148:460457; https://repozitorij.unizg.hr/islandora/object/efzg:13832; https://repozitorij.unizg.hr/islandora/object/efzg:13832/datastream/PDF

الاتاحة: https://zir.nsk.hr/islandora/object/efzg:13832
https://urn.nsk.hr/urn:nbn:hr:148:460457
https://repozitorij.unizg.hr/islandora/object/efzg:13832
https://repozitorij.unizg.hr/islandora/object/efzg:13832/datastream/PDF

مصطلحات موضوعية: ОЦЕНКА РИСКОВ, ВНУТРЕННИЙ КОНТРОЛЬ, АУДИТ ИНФОРМАЦИОННЫХ СИСТЕМ, АНАЛИЗ РИСКОВ, INTERNAL CONTROL, AUDIT OF INFORMATION SYSTEMS, RISK ANALYSIS, УПРАВЛЕНИЕ РИСКАМИ, RISK ASSESSMENT, ИНФОРМАЦИОННЫЕ СИСТЕМЫ, INFORMATION SYSTEMS, RISK MANAGEMENT

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_________::161edd8362928f86a0c99b8e376be34e

المؤلفون: Tiago Monteiro da Silva

المصدر: Revista Controle, Vol 17, Iss 2 (2019)
Revista Controle-Doutrina e Artigos; v. 17 n. 2 (2019); 422-444
Revista Controle
Tribunal de Contas do Estado do Ceará (TCCE)
instacron:TC_CE

مصطلحات موضوعية: Government, Knowledge management, business.industry, Matriz de Risco. Planejamento. Auditoria de TIC. Sistemas de Informações Governamentais, State government, lcsh:Law, General Medicine, Audit plan, Audit, Executive branch, Information and Communications Technology, lcsh:K1-7720, Research based, Information system, lcsh:Law in general. Comparative and uniform law. Jurisprudence, Business, Risk Matrix. Planning. ICT Audit. Government Information Systems, lcsh:K

وصف الملف: application/pdf

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::7bd47d36f0efd3534a4b5f12b091ae84
https://revistacontrole.tce.ce.gov.br/index.php/RCDA/article/view/543

مصطلحات موضوعية: IT AUDIT, АУДИТ ИНФОРМАЦИОННЫХ СИСТЕМ, АУДИТ ИНФОРМАЦИОННОЙ БЕЗОПАСНОСТИ, AUDIT OF INFORMATION SYSTEMS, AUDIT OF INFORMATION SECURITY, ИНФОРМАЦИОННЫЕ ТЕХНОЛОГИИ, ИТ-АУДИТ, ИНФОРМАЦИОННАЯ БЕЗОПАСНОСТЬ, INFORMATION TECHNOLOGY, INFORMATION SECURITY

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_________::51747d947543b6a7970e02b9d2c66a10

المؤلفون: Đurić, Mihaela

المساهمون: Spremić, Mario

مصطلحات موضوعية: DRUŠTVENE ZNANOSTI. Ekonomija. Poslovna informatika, SOCIAL SCIENCES. Economics. Business Informatics, informacijski sustav, revizija informacijskih sustava, kibernetička sigurnost, kontrola, information system, audit of information systems, cyber security, control

وصف الملف: application/pdf

Relation: https://zir.nsk.hr/islandora/object/efzg:10919; https://repozitorij.unizg.hr/islandora/object/efzg:10919; https://repozitorij.unizg.hr/islandora/object/efzg:10919/datastream/PDF

الاتاحة: https://zir.nsk.hr/islandora/object/efzg:10919
https://repozitorij.unizg.hr/islandora/object/efzg:10919
https://repozitorij.unizg.hr/islandora/object/efzg:10919/datastream/PDF

المؤلفون: Novák, Lukáš

Thesis Advisors: Fecenko, Josef, Koráb, Vojtěch, Molnár, Zdeněk, Koch, Miloš

مصطلحات موضوعية: IT Governance, Informační systémy, Bezpečnost informačních systémů, Případová studie, Nedostatky v oblasti provozu a řízení informačních systémů, Hodnocení informačních systémů, Audit of Information Systems, Deficiencies in Operation and Management of Information Systems, Assessment of Information Systems, Security of Information Systems, Case Study, Audit informačních systémů, Řízení IT oddělení, Information Systems

الاتاحة: http://www.nusl.cz/ntk/nusl-378995

المؤلفون: Kljajić Žebeljan, Tatjana

المساهمون: Bobek, Samo

المصدر: Maribor

مصطلحات موضوعية: revizija informacijskih sistemov, notranja revizija, information system, udc:659.2:004, bank, informacijski sistem, internal audit, tveganje informacijske tehnologije, risk of information technology, audit of information systems, banka

وصف الملف: application/pdf

URL الوصول: https://explore.openaire.eu/search/publication?articleId=od______1857::6a37194536b6304e7944bdaafa676e1b
https://plus.si.cobiss.net/opac7/bib/12483100?lang=sl

المؤلفون: Mitrović, Matea

المساهمون: Spremić, Mario

مصطلحات موضوعية: DRUŠTVENE ZNANOSTI. Ekonomija. Poslovna informatika, SOCIAL SCIENCES. Economics. Business Informatics, informacija, informacijski sustav, revizija informacijskih sustava, sigurnost, incident, rizik, standard, ISO 27001, information, information system, audit of information systems, security, risk

وصف الملف: application/pdf

Relation: https://zir.nsk.hr/islandora/object/efzg:9359; https://urn.nsk.hr/urn:nbn:hr:148:747277; https://repozitorij.unizg.hr/islandora/object/efzg:9359; https://repozitorij.unizg.hr/islandora/object/efzg:9359/datastream/PDF

الاتاحة: https://zir.nsk.hr/islandora/object/efzg:9359
https://urn.nsk.hr/urn:nbn:hr:148:747277
https://repozitorij.unizg.hr/islandora/object/efzg:9359
https://repozitorij.unizg.hr/islandora/object/efzg:9359/datastream/PDF

المؤلفون: Hernández G., Héctor Iván

المساهمون: Parra Ramírez, Rubén Darío

المصدر: Repositorio EAFIT
Universidad EAFIT
instacron:Universidad EAFIT

مصطلحات موضوعية: Auditoria de Sistemas de Información, Data processing Computer applications, AUDITORIA DE SISTEMAS, Audit of information systems, Fraude en los Negocios, AUDITORIA INTERNA, AUDITORIA INTERNA - ESTUDIO DE CASOS, Accounting, TESIS Y DISERTACIONES ACADEMICAS, Computer audits, Thesis. Master's Degree in Management, Fraud in business, Tesis. Maestría en Administración, Auditing, Internal

وصف الملف: application/pdf

URL الوصول: https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::7ae2ee2ce6839dee33f8df93293bc1ea

المؤلفون: KUCERA, Milan, REPOVSKY, Anton, FIL'A, Milan

مصطلحات موضوعية: information system, Agricultural Finance, Agricultural and Food Policy, audit of information systems, security of information systems, security

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_________::e0f101c15ff7b2d270ec008a7a6e05e2

المؤلفون: Bezuidenhout, Pieter Stefan, Gloeck, Juergen D. (Juergen Dieter), 1956-

مصطلحات موضوعية: Audit of information systems, Internet security, Internet payment, e-Commerce, Information systems auditor, Information systems audit, Internet payment security, Internet payment methods, Internet risk management, Internet security risks, IS auditor approach, Electronic commerce -- Auditing, Electronic commerce -- Security measures

وصف الملف: 324829 bytes; application/pdf

Relation: http://hdl.handle.net/2263/4069; Bezuidenhout, PS & Gloeck, JD 2004, 'An audit approach to e-commerce payment security', Southern African Journal of Accountability and Auditing Research, vol. 5, pp. 21-34. [http://www.saiga.co.za/publications-sajaar.htm]

الاتاحة: http://hdl.handle.net/2263/4069

المؤلفون: Bezuidenhout, Pieter Stefan, Gloeck, Juergen D. (Juergen Dieter), 1956-

مصطلحات موضوعية: Audit of information systems, Internet security, Internet payment, e-Commerce, Information systems auditor, Information systems audit, Internet payment security, Internet payment methods, Internet risk management, Internet security risks, Electronic commerce -- Auditing, Electronic commerce -- Security measures

وصف الملف: 283637 bytes; application/pdf

Relation: http://hdl.handle.net/2263/4063; Bezuidenhout, PS & Gloeck, JD 2003, 'Identifying risks in e-commerce payment security for use by the IS auditor', Southern African Journal of Accountability and Auditing Research, vol. 4, pp. 21-35. [http://www.saiga.co.za/publications-sajaar.htm]

الاتاحة: http://hdl.handle.net/2263/4063

المؤلفون: Jean C. Bedard, Cynthia Jackson, Lynford Graham, Ganesh Krishnamoorthy, Margarita Lenk

المساهمون: The Pennsylvania State University CiteSeerX Archives

المصدر: https://aaahq.org/audit/midyear/03midyear/papers/Systems Risk Factors and Audit Planning 09-18.pdf.

مصطلحات موضوعية: Key words, Information systems, Control risk, Systems risk, Audit risk, Audit planning INFORMATION SYSTEMS RISK FACTORS, RISK ASSESSMENTS, AND AUDIT PLANNING

وصف الملف: application/pdf

Relation: http://citeseerx.ist.psu.edu/viewdoc/summary?doi=10.1.1.489.6149

الاتاحة: http://citeseerx.ist.psu.edu/viewdoc/summary?doi=10.1.1.489.6149

المؤلفون: Marius Popa

المساهمون: The Pennsylvania State University CiteSeerX Archives

المصدر: http://revistaie.ase.ro/content/49/013 - Popa.pdf.

مصطلحات موضوعية: security, vulnerability, web application, audit. 1 Information Systems

وصف الملف: application/pdf

Relation: http://citeseerx.ist.psu.edu/viewdoc/summary?doi=10.1.1.303.634; http://revistaie.ase.ro/content/49/013 - Popa.pdf

الاتاحة: http://citeseerx.ist.psu.edu/viewdoc/summary?doi=10.1.1.303.634
http://revistaie.ase.ro/content/49/013 - Popa.pdf

المؤلفون: Novák, Lukáš

المساهمون: Koch, Miloš, Fecenko, Josef, Koráb, Vojtěch, Molnár, Zdeněk

مصطلحات موضوعية: Informační systémy, Hodnocení informačních systémů, Nedostatky v oblasti provozu a řízení informačních systémů, Bezpečnost informačních systémů, Audit informačních systémů, Případová studie, Řízení IT oddělení, Information Systems, Assessment of Information Systems, Deficiencies in Operation and Management of Information Systems, Security of Information Systems, Audit of Information Systems, Case Study, IT Governance

وصف الملف: application/pdf; text/html

Relation: NOVÁK, L. Metodika hodnocení informačních systémů [online]. Brno: Vysoké učení technické v Brně. Fakulta podnikatelská. 2018.; 107694; http://hdl.handle.net/11012/83013

الاتاحة: http://hdl.handle.net/11012/83013

المؤلفون: Harňaková, Soňa

المساهمون: Svatá, Vlasta, Muknšnábl, Josef

مصطلحات موضوعية: audit informačních systémů, Cobit 5, bezpečnost dat, ochrana osobních údajů, audit of information systems, protection of personal data, data security, audit informačných systémov, bezpečnosť dát, ochrana osobných údajov

وصف الملف: application/pdf

Relation: https://vskp.vse.cz/eid/72355

الاتاحة: https://vskp.vse.cz/eid/72355

المؤلفون: Novák, Lukáš

المساهمون: Koch, Miloš, Fecenko, Josef, Koráb, Vojtěch, Molnár, Zdeněk

المصدر: NOVÁK, L. Metodika hodnocení informačních systémů [online]. Brno: Vysoké učení technické v Brně. Fakulta podnikatelská. 2018.

مصطلحات موضوعية: Informační systémy, Hodnocení informačních systémů, Nedostatky v oblasti provozu a řízení informačních systémů, Bezpečnost informačních systémů, Audit informačních systémů, Případová studie, Řízení IT oddělení, Information Systems, Assessment of Information Systems, Deficiencies in Operation and Management of Information Systems, Security of Information Systems, Audit of Information Systems, Case Study, IT Governance

وصف الملف: text/html

Relation: http://hdl.handle.net/11012/83013

الاتاحة: http://hdl.handle.net/11012/83013

المؤلفون: Kljajić Žebeljan, Tatjana

المساهمون: Bobek, Samo

المصدر: Maribor

مصطلحات موضوعية: informacijski sistem, banka, notranja revizija, revizija informacijskih sistemov, tveganje informacijske tehnologije, information system, bank, internal audit, audit of information systems, risk of information technology, info:eu-repo/classification/udc/659.2:004, eco, demo

Relation: https://dk.um.si/IzpisGradiva.php?id=60333

الاتاحة: https://dk.um.si/IzpisGradiva.php?id=60333