Samenvatting Inleiding ICT-auditing - IT auditing & control Hoofdstukken 5 t/m 7
9 views 0 purchase
Course
IT auditing & control
Institution
Avans Hogeschool (Avans)
Book
Inleiding ICT-auditing
Dit document bevat een samenvatting van de hoofdstukken 5 t/m 7. Het gaat over IT bewijsmateriaal, concluderen en rapporteren en de criteria. Er zijn ook afbeeldingen ter illustratie opgenomen. Het bevat de belangrijkste punten voor de toets.
, Inhoud
Hoofdstuk 5 Het auditbewijsmateriaal.........................................................2
5.1 Auditmiddelen en -technieken............................................................2
5.2 Gebruik van Computer Assisted Audit Tools en Techniques................3
5.3 De toereikende inzet van auditmiddelen- en technieken....................4
5.4 De dossiervorming van de auditor......................................................4
H6 Concluderen en rapporteren...................................................................6
H6.1 Formuleren van conclusies...............................................................6
H6.2 Risicoanalyse....................................................................................7
H7 De auditcriteria.......................................................................................9
7.1 Het kwaliteitsdenken..........................................................................9
7.2 Normen voor de ICT-Auditor..............................................................10
Pavel Spuijbroek Avans Hogeschool
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller pjaspuijbroek. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $6.01. You're not tied to anything after your purchase.