haku: @indexterm COMPUTER AUDITS / yhteensä: 41
viite: 5 / 41
| Tekijä: | Kinne, D. |
| Otsikko: | Local area networks: a realistic audit approach |
| Lehti: | Managerial Auditing Journal (IAE)
1994 : VOL. 9:5, p. 8-15 |
| Asiasana: | INTERNAL CONTROL SECURITY COMPUTER AUDITS |
| Kieli: | eng |
| Tiivistelmä: | Information systems auditors continue to encounter a proloferation fo technologies demanding their attention and expanding the scope of thier audit activities. The auditor faces the problem of management expecting adequate audit coverage even though it is impossible to be an expert in all technologies, and even though audit resources are not increasing at the same rate as audit areas. The local area network is an example of jsut such a technology that manifests this three-pronged problem. |
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