Audit for Information System Analyze and Design
Trăian Surcel
Abstract
Open-access reader
Trăian Surcel
Abstract
Open-access reader
The Information System Analyze and Design Methodologies, starting with SSADM thru EISADM, are not close up with the rapid progress made by the audit activities. The methodologies must be improved in order to create the theoretical framework to guide the IT systems developers identifying and analyzing the vulnerabilities, threatens and risks evaluation, so, they can define and implement the general and applications control procedures. The procedures will be the milestones for the IT Audit Management. Inside the Information System Analyze and Design Methodology.
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The Information System Analyze and Design Methodologies, starting with SSADM thru EISADM, are not close up with the rapid progress made by the audit activities. The methodologies must be improved in order to create the theoretical framework to guide the IT systems developers identifying and analyzing the vulnerabilities, threatens and risks evaluation, so, they can define and implement the general and applications control procedures. The procedures will be the milestones for the IT Audit Management. Inside the Information System Analyze and Design Methodology.
Key concepts: Audit, Information technology audit, Process management, Information governance, Corporate governance, Internal audit, Computer science, Information system