Unit:
Specialty Internal AuditLibrary of the Faculty of Economics and of the Faculty of Business Administration
Author:
Papadakis Konstantinos
Supervisors info:
Δότσης Γεώργιος - Επίκουρος Καθηγητής, Τμήμα Οικονομικών Επιστημών, Εθνικό και Καποδιστριακό Πανεπιστήμιο Αθηνών
Original Title:
Critical analysis of IT standards/ frameworks and their use within planning and delivering internal audit engagements
Translated title:
Critical analysis of IT standards/ frameworks and their use within planning and delivering internal audit engagements
Summary:
Information technology continually plays an important role in various tasks inside every modern organization. That is the reason why information technology needs nowadays more and more attention on how to implement it properly in order to help to the expansion of the organization. There are many ways to implement the Information Technology aspect inside an organization but the most professional and the most unfailing is adopting an IT Standard or a Framework. This adoption is not something easy because any professional needs to have excellent knowledge of the available standards. The purpose of this thesis is double: Firstly, to identify all relevant standards/frameworks, focusing on international and widely accepted ones from a wide variety of standards that are used internationally. And our second purpose is to make a critical analysis of their characteristics and their potential contribution on efficient and effective internal audit engagements.
Main subject category:
Social, Political and Economic sciences
Keywords:
Internal Audit, IT Audit, Information Systems Audit, Standards, Frameworks
File:
File access is restricted only to the intranet of UoA.
Thesis Papadakis Konstantinos.pdf
653 KB
File access is restricted only to the intranet of UoA.