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  • Search: subject:"IT audit"
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Year of publication
Subject
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IT Audit 4 IT audit 3 Financial audit 2 Wirtschaftsprüfung 2 Automatic Speech Recognition 1 Big4 Auditors 1 Business Continuity 1 COVID-19 1 Coronavirus 1 Corporate Governance 1 Dienstleistungsqualität 1 Disaster Recovery Plan 1 E-commerce Audit Judgment 1 ERP systems 1 Financial statement audit 1 ISMS 1 IT Audit Process 1 IT Audit Quality 1 IT Governance 1 IT Risk 1 IT quality 1 IT&C Systems 1 Impact assessment 1 Information Technology Audit 1 Information technology 1 Informationstechnik 1 Jahresabschlussprüfung 1 Knowledge Quality 1 Management 1 Mobile Applications 1 Multimedia 1 Non-Big4 Auditors 1 Penetration Testing 1 Perceptual Dimension 1 Quality Dimensions 1 Quality management 1 Qualitätsmanagement 1 SOX 1 Schock 1 Security Policy 1
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Online availability
All
Free 10
Type of publication
All
Article 9 Book / Working Paper 1
Type of publication (narrower categories)
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Article in journal 2 Aufsatz in Zeitschrift 2
Language
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English 9 Undetermined 1
Author
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AMANCEI, Cristian 2 SURCEL, Traian 2 Traian, Surcel 2 ABDOLMOHAMMADI, Mohammad 1 CAPISIZU, Sergiu 1 Cristian, Amancei 1 GHEORGHE, Mirela 1 Ha Hong Hanh 1 Ion, Ivan 1 Kim, Jumi 1 Kim, Meehyun 1 LIND, Mary 1 Marinela, Lazarica 1 NOŞCA, Gheorghe 1 Nguyen Anh Huu 1 Nguyen La Soa 1 No, Won Gyun 1 PATHAK, Jagdish 1 POCATILU, Paul 1 POCOVNICU, Adrian 1 POPA, Marius 1 Vasarhelyi, Miklos A. 1 Yoon, Yangin (Ben) 1
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Institution
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Facultatea de Cibernetica, Statistica şi Informatica Economica, Academia de Studii Economice din Bucureşti 1
Published in...
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Informatica Economica 4 Annals of Faculty of Economics 2 International journal of auditing : IJA 1 Journal of Asian finance, economics and business : JAFEB 1 Journal of Information Systems & Operations Management 1 Proceedings of the 4th International Conference on Knowledge Management: Projects, Systems and Technologies,Bucharest, November 6-7 2009 1
Source
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RePEc 8 ECONIS (ZBW) 2
Showing 1 - 10 of 10
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Assessing audit effort in response to exogenous shocks : evidence from Korea on the impact of enhanced audit standards and COVID-19
Kim, Jumi; Kim, Meehyun; Yoon, Yangin (Ben); No, Won Gyun; … - In: International journal of auditing : IJA 28 (2024) 4, pp. 695-716
Persistent link: https://www.econbiz.de/10015137994
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Determinants of information technology audit quality : evidence from Vietnam
Nguyen Anh Huu; Ha Hong Hanh; Nguyen La Soa - In: Journal of Asian finance, economics and business : JAFEB 7 (2020) 4, pp. 41-50
Persistent link: https://www.econbiz.de/10012667403
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E-Commerce Audit Judgment Expertise: Does Expertise in System Change Management and Information Technology Auditing Mediate E-Commerce Audit Judgment Expertise?
PATHAK, Jagdish; LIND, Mary; ABDOLMOHAMMADI, Mohammad - In: Informatica Economica 14 (2010) 1, pp. 5-20
A global survey of 203 E-commerce auditors was conducted to investigate the perceptions about the potential determinants of expertise in E-commerce audits. We hypothesize and find evidence indicating that information technology and communication expertise are positively related to expertise in...
Persistent link: https://www.econbiz.de/10009416297
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Audit Methodology for IT Governance
GHEORGHE, Mirela - In: Informatica Economica 14 (2010) 1, pp. 32-42
The continuous development of the new IT technologies was followed up by a rapid integration of them at the organization level. The management of the organizations face a new challenge: structural redefinition of the IT component in order to create plus value and to minimize IT risks through an...
Persistent link: https://www.econbiz.de/10009416367
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Mobile Learning Applications Audit
POCATILU, Paul; POCOVNICU, Adrian - In: Informatica Economica 14 (2010) 1, pp. 137-144
While mobile learning (m-learning) applications have proven their value in educational activities, there is a need to measure their reliability, accessibility and further more their trustworthiness. Mobile devices are far more vulnerable then classic computers and present inconvenient interfaces...
Persistent link: https://www.econbiz.de/10009416475
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THE QUALITY ASSURANCE FOR THE OPEN SOURCE E-BUSINESS SOLUTIONS
Marinela, Lazarica; Traian, Surcel - In: Annals of Faculty of Economics 4 (2009) 1, pp. 972-975
Conversion of ordinary business into e-business has forced organizations to be redesigned and reshaped Today's business owners are more dependent on applications than ever before. Application software automates key business processes - from payments, fund
Persistent link: https://www.econbiz.de/10008511833
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IMPROVING PERCEPTUAL DIMENSION OF KNOWLEDGE QUALITY BY AUDIT TECHNIQUES
SURCEL, Traian; AMANCEI, Cristian - Facultatea de Cibernetica, Statistica şi Informatica … - 2009
This paper present the problems linked to the knowledge quality concept, taking into account the logical, the structural and the perceptual dimensions of knowledge quality. The logical dimension is based on data and software applications quality and can be improved by technical and computerized...
Persistent link: https://www.econbiz.de/10008690270
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ERP System Audit a Control Support For Knowledge Management
AMANCEI, Cristian; SURCEL, Traian - In: Informatica Economica XII (2008) 4, pp. 13-16
The ERP system supports most of the business system that maintains in a single database the data needed for a variety of business functions such as Manufacturing, SCM, Financials, Projects, Human Resources and CRM; the audit of this systems is necessary in order to give reasonable assurance to...
Persistent link: https://www.econbiz.de/10009416579
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THE IT AUDIT - A MAJOR REQUIREMENT FOR THE MANAGEMENT QUALITY AND SUCCESS IN THE EUROPEAN BUSINESS CONTEXT
Ion, Ivan; Traian, Surcel; Cristian, Amancei - In: Annals of Faculty of Economics 4 (2008) 1, pp. 1397-1401
represent the hardware and software support of this partnership, and the IT audit is the process that certify it's conformity …
Persistent link: https://www.econbiz.de/10008471821
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The Informatics Audit
CAPISIZU, Sergiu; NOŞCA, Gheorghe; POPA, Marius - In: Journal of Information Systems & Operations Management 1 (2007) 1, pp. 100-105
The demand for qualitative and reliable information in order to support decision-making is continuously increasing. On the other hand, the cost of software production and maintenance is raising dramatically as a consequence of the increasing complexity of software systems and the need for better...
Persistent link: https://www.econbiz.de/10009144637
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