Evaluation of Information System Effectiveness Level Using COBIT Framework 5

To fulfill audit planner responsibilities, the information technology (IT) auditor must determine examinable units using a selection method for engagements. Through synthesis of relevant audit standards and guidelines as well as professional experience, Chapter 1 presents crucial inputs to the IT audit planning process to organize a comprehensive assessment of an IT audit area. Chapter 1 discusses how to obtain an understanding of assurance objectives, enterprise objectives, and business practices for an IT audit project. Moreover, Chapter 1 discusses IT audit materiality, IT audit risk assessment tasks, and presents foundational control appraisal tasks from a system perspective.

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Evaluation of Information System Effectiveness Level Using COBIT Framework 5

Abstract: Abstrak PT XYZ Expo merupakan perusahaan yang bergerak di industri MICE (Meeting, Incentive, Conference, Exhibition

Cited by 3 publications

References 3 publications

Audit of Provincial Library Information System based on COBIT 4.1

Audit of Provincial Library Information System based on COBIT 4.1

Decision Tree and Fuzzy Logic in The Audit of Information System for Tax Letter Issuance

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