المؤلفون: Reyes , Alejandro

المصدر: Technology Rain journal; Vol. 2 No. 2 (2023); e18 ; Technology Rain Journal; Vol. 2 Núm. 2 (2023); e18 ; 2953-464X ; 10.55204/trj.v2i2

مصطلحات موضوعية: Inteligencia Artificial, Auditoría informática, Big Data, Aprendizaje Automático, Procesamiento lenguaje natural, Artificial Intelligence, IT auditing, Machine Learning, Natural Language Processing

وصف الملف: application/pdf; text/html

Relation: https://technologyrain.com.ar/index.php/trj/article/view/18/108; https://technologyrain.com.ar/index.php/trj/article/view/18/109; https://technologyrain.com.ar/index.php/trj/article/view/18

الاتاحة: https://technologyrain.com.ar/index.php/trj/article/view/18
https://doi.org/10.55204/trj.v2i2.e18

المؤلفون: Chen, Wei, Smieliauskas, Wally, Liu, Sifeng

المصدر: Grey Systems: Theory and Application, 2020, Vol. 11, Issue 3, pp. 484-497.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/GS-09-2019-0032

المؤلفون: Polzer, Anna, Fleiß, Jürgen, Ebner, Thomas, Kainz, Philipp, Koeth, Christoph, Thalmann, Stefan

مصطلحات موضوعية: Explainable Artificial Intelligence (XAI), artificial intelligence, explainable artificial intelligence, it auditing, pharmaceutical industry, software validation

وصف الملف: 10 pages; application/pdf

Relation: Proceedings of the 55th Hawaii International Conference on System Sciences; http://hdl.handle.net/10125/79518

الاتاحة: http://hdl.handle.net/10125/79518
https://doi.org/10.24251/HICSS.2022.186

المؤلفون: Quantum Computing, Evelyn Chinedu Okelekeb, Patrick Azuka Okeleke, Olubukola Rhoda Adaramodu

المصدر: Journal of Technology & Innovation (JTIN); Vol. 3 No. 02 (2023); 85-92 ; Journal of Technology & Innovation (JTIN); Tập. 3 Số. 02 (2023); 85-92

مصطلحات موضوعية: Quantum Computing, IT Security, Encryption, IT Auditing, Quantum-Resistant Cryptography, Quantum Key Distribution, Data Privacy

وصف الملف: application/pdf

Relation: https://vjol.info.vn/index.php/TCKHCNST/article/view/93085/78702; https://vjol.info.vn/index.php/TCKHCNST/article/view/93085

الاتاحة: https://vjol.info.vn/index.php/TCKHCNST/article/view/93085

المؤلفون: Joe Yuan Mambu, Valentshea Doringin, Sintya Hamise, Erienika M. Lompoliu

المصدر: semanTIK, Vol 6 No 2, 1-8, (2020-12-30)

مصطلحات موضوعية: COBIT 5, DSS, Capability Level, IT Auditing

Relation: https://doi.org/10.5281/zenodo.4394145; https://doi.org/10.5281/zenodo.4394146; oai:zenodo.org:4394146

الاتاحة: https://doi.org/10.5281/zenodo.4394146

المؤلفون: Mambu, Joe Yuan, Doringin, Valentshea, Hamise, Sintya, Lompoliu, Erienika M

المصدر: semanTIK; Vol 6, No 2 (2020): semanTIK; 1-8 ; 2502-8928 ; 2460-1446 ; 10.55679/semantik.v6i2

مصطلحات موضوعية: Information System, Information Technology Governance, IT Auditing

وصف الملف: application/pdf

Relation: http://ojs.uho.ac.id/index.php/semantik/article/view/14830/pdf_1; http://ojs.uho.ac.id/index.php/semantik/article/view/14830

الاتاحة: http://ojs.uho.ac.id/index.php/semantik/article/view/14830
https://doi.org/10.55679/semantik.v6i2.14830

المؤلفون: A Schrimpf, Andreas Drechsler, K Dagianis

مصطلحات موضوعية: Information Systems, Library and Information Studies, Identity and access management, IAM, maturity models, IT security, IT auditing, financial sector

Relation: https://figshare.com/articles/journal_contribution/Assessing_Identity_and_Access_Management_Process_Maturity_First_Insights_from_the_German_Financial_Sector/13087901

الاتاحة: https://doi.org/10.26686/wgtn.13087901.v1
https://figshare.com/articles/journal_contribution/Assessing_Identity_and_Access_Management_Process_Maturity_First_Insights_from_the_German_Financial_Sector/13087901

المؤلفون: Imoniana, Joshua Onome, Nava Filho, Daniel Carlos, Cornacchione, Edgard, Reginato, Luciane, Benetti, Cristiane

المساهمون: Universidade de São Paulo = University of São Paulo (USP), ICN Business School, Centre Européen de Recherche en Economie Financière et Gestion des Entreprises (CEREFIGE), Université de Lorraine (UL)

المصدر: ISSN: 1108-2976 ; ERSJ ; https://hal.science/hal-04350316 ; ERSJ, 2023, XXVI (Issue 4), pp.131-159. ⟨10.35808/ersj/3277⟩.

مصطلحات موضوعية: IT Auditing, Computer Assisted Audit Techniques, CAAT, Artificial Intelligence, International Standards on Auditing, 5.0 Technology, ISA, Auditing Technology, Innovation, [SHS.GESTION]Humanities and Social Sciences/Business administration

Relation: hal-04350316; https://hal.science/hal-04350316

الاتاحة: https://hal.science/hal-04350316
https://doi.org/10.35808/ersj/3277

المؤلفون: Matsikidze, Hezel

Thesis Advisors: Kyobe, Michael

مصطلحات موضوعية: Cyber security, Frameworks, IT auditing, Information assets, Information systems

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/11427/37510
https://open.uct.ac.za/bitstream/11427/37510/1/thesis_com_2022_matsikidze%20hezel.pdf

المؤلفون: Kearns, Grover S.

المصدر: USF St. Petersburg campus Faculty Publications

مصطلحات موضوعية: Forensics, Accounting education, Information technology forensics, IT auditing, Accounting, Business

Relation: https://digitalcommons.usf.edu/fac_publications/829; https://login.ezproxy.lib.usf.edu/login?url=http://search.proquest.com/docview/743860113/fulltextPDF/AFDF7D90BCC04F5FPQ/4?accountid=14745

الاتاحة: https://digitalcommons.usf.edu/fac_publications/829
https://login.ezproxy.lib.usf.edu/login?url=http://search.proquest.com/docview/743860113/fulltextPDF/AFDF7D90BCC04F5FPQ/4?accountid=14745

المؤلفون: Roberto Verona, Rita Lamboglia, Giuseppe D'Onza

المصدر: Managerial Auditing Journal. 30:413-434

مصطلحات موضوعية: IT governance, Banks, IT auditing, IT risks, business.industry, Corporate governance, Information technology, ComputingMilieux_LEGALASPECTSOFCOMPUTING, Accounting, Audit, General Business, Management and Accounting, IT risk management, IT auditing, Banks, Internal audit, Joint audit, IT governance, Information technology audit, business, IT risks, General Economics, Econometrics and Finance, Senior management

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::0a46cfa2a2fc279117aa91afa0bf88fe
https://doi.org/10.1108/maj-07-2014-1051

المؤلفون: Modisane, Tshepo Cameron

المساهمون: Fouché, J.P., 10242953 - Fouché, Jacobus Paulus (Supervisor) (Supervisor), 10242953 - Fouché, Jacobus Paulus (Supervisor)

مصطلحات موضوعية: IT auditing, information technology, competency framework, IT knowledge and skills for internal auditors, internal audit education, Internal audit

وصف الملف: application/pdf

URL الوصول: https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::02dfdb31c79953a96a142a69ad21e8ff
https://hdl.handle.net/10394/32988

المؤلفون: Yuji Shimada, 島田 裕次

المصدر: Proceedings of the Conference of Transdisciplinary Federation of Science and Technology. 2009, :8

المؤلفون: Ťoupalíková, Klára

المساهمون: Svatá, Vlasta, Kiesewetterová, Lucie

مصطلحات موضوعية: GITC, ITGC, IT auditing, controls, risk, IT part of financial audit, IT audit, kontroly, IT část finančního auditu, riziko

وصف الملف: application/pdf

Relation: https://vskp.vse.cz/eid/89348

الاتاحة: https://vskp.vse.cz/eid/89348

المؤلفون: Ioan Rus

المصدر: Procedia Economics and Finance. 26:991-999

مصطلحات موضوعية: information technologies, Database, client/server arhitecture, Computer science, cloud computing, General Engineering, Energy Engineering and Power Technology, Database audit, ComputingMilieux_LEGALASPECTSOFCOMPUTING, Audit, tools and technology, IT audit standards, Data dictionary, data center, computer.software_genre, Performance audit, practical ideas, Operational auditing, ComputingMilieux_MANAGEMENTOFCOMPUTINGANDINFORMATIONSYSTEMS, IT auditing, Information security audit, Audit trail, embedded computing systems, Information technology audit, computer

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::857c705432b9a70e7eed2d03bdad1c2a
https://doi.org/10.1016/s2212-5671(15)00921-1

المؤلفون: D'ONZA, GIUSEPPE, Rita, Lamboglia, VERONA, ROBERTO

المساهمون: D'Onza, Giuseppe, Rita, Lamboglia, Verona, Roberto

مصطلحات موضوعية: IT governance, Banks, IT auditing, IT risks

Relation: info:eu-repo/semantics/altIdentifier/wos/WOS:000356444400005; volume:30; issue:4/5; firstpage:413; lastpage:434; numberofpages:22; journal:MANAGERIAL AUDITING JOURNAL; https://hdl.handle.net/11568/765446; info:eu-repo/semantics/altIdentifier/scopus/2-s2.0-84946191670

الاتاحة: https://hdl.handle.net/11568/765446
https://www.emerald.com/insight/content/doi/10.1108/MAJ-07-2014-1051/full/html

المؤلفون: LAMBOGLIA, RITA, Giuseppe D'Onza, Roberto Verona

المساهمون: Lamboglia, Rita, Giuseppe, D'Onza, Roberto, Verona

مصطلحات موضوعية: IT governance, Banks, IT auditing, IT risks

Relation: volume:30; issue:4/5; firstpage:413; lastpage:434; numberofpages:22; journal:MANAGERIAL AUDITING JOURNAL; http://hdl.handle.net/11367/43873; info:eu-repo/semantics/altIdentifier/scopus/2-s2.0-84946191670

الاتاحة: http://hdl.handle.net/11367/43873
https://doi.org/10.1108/MAJ-07-2014-1051

المؤلفون: Подгорная, Г. Н., Podgornaya, G. N.

مصطلحات موضوعية: информационные системы, информационная инфраструктура, ИТ-аудит, стандарты ИТ-аудита, standards of it auditing, It audit, information system, information infrastructure

وصف الملف: application/pdf

Relation: Подгорная, Г. Н. Информационный аудит в общей системе аудита / Г. Н. Подгорная // Вестник Белорусского государственного экономического университета. - 2015. - № 4. - С. 30-41.; http://edoc.bseu.by:8080/handle/edoc/30461

الاتاحة: http://edoc.bseu.by:8080/handle/edoc/30461

المؤلفون: Hedman, Sara, Törnby, Alexander, Påhlman, Lisa

مصطلحات موضوعية: Auditors, comfort, comfort theory, information technology, IT-auditors, IT-auditing

وصف الملف: application/pdf

الاتاحة: http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-255986

المؤلفون: 林靜雯, 王偉權, 曾華封

المساهمون: 國立中興大學企業管理學系財務金融學系

مصطلحات موضوعية: internal audit, 內部稽核, IT auditing, DEMATEL, analytic network process (ANP), 電腦稽核, 決策實驗室, 網路程序分析法

Relation: #PLACEHOLDER_PARENT_METADATA_VALUE#; 臺灣管理學刊, Volume 12, Issue 2, Page(s) 159-177.; http://hdl.handle.net/11455/79564

الاتاحة: http://hdl.handle.net/11455/79564