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| dc.contributor.author | Mehta, Amit | |
| dc.date.accessioned | 2024-02-22T21:00:37Z | |
| dc.date.available | 2024-02-22T21:00:37Z | |
| dc.date.issued | 2024-02-15 | |
| dc.identifier | faf97a5c-f902-4f01-80c7-c6bcddf10d6b | |
| dc.identifier.uri | https://openlibrary-repo.ecampusontario.ca/jspui/handle/123456789/2109 | |
| dc.description.sponsorship | Funded by the Government of Ontario. | en_US |
| dc.description.tableofcontents | 1. Introduction to IS Auditing | en_US |
| dc.description.tableofcontents | 2. IS Auditing Standards and Continuous Frameworks | en_US |
| dc.description.tableofcontents | 3. Planning an IS Audit | en_US |
| dc.description.tableofcontents | 4. Enterprise IS Governance, Risk Management, and Controls | en_US |
| dc.description.tableofcontents | 5. The Nature and Evaluation of IT General Controls | en_US |
| dc.description.tableofcontents | 6. The Nature and Evaluation of Application Controls | en_US |
| dc.description.tableofcontents | 7. Communicating and Reporting on IS Audits | en_US |
| dc.language.iso | eng | en_US |
| dc.publisher | Conestoga College | en_US |
| dc.relation.isformatof | https://ecampusontario.pressbooks.pub/auditinginformationsystems/ | en_US |
| dc.rights | CC BY-NC-SA | https://creativecommons.org/licenses/by-nc-sa/4.0/ | en_US |
| dc.subject | auditing information systems | en_US |
| dc.title | Auditing Information Systems: A Practical Approach | en_US |
| dc.type | Book | en_US |
| dcterms.accessRights | Open Access | en_US |
| dcterms.educationLevel | College | en_US |
| dcterms.educationLevel | University - Undergraduate | en_US |
| dc.identifier.slug | https://openlibrary.ecampusontario.ca/catalogue/item/?id=faf97a5c-f902-4f01-80c7-c6bcddf10d6b | |
| ecO-OER.Adopted | No | en_US |
| ecO-OER.AncillaryMaterial | No | en_US |
| ecO-OER.Reviewed | No | en_US |
| dc.identifier.doi | https://doi.org/10.58067/ezwp-3r25 | en_US |
| ecO-OER.AccessibilityStatement | Yes | en_US |
| ecO-OER.ORCID | 0009-0008-1164-0325 | en_US |
| lrmi.learningResourceType | Learning Resource | en_US |
| lrmi.learningResourceType | Learning Resource - Textbook | en_US |
| ecO-OER.POD.compatible | No | en_US |
| dc.description.abstract | This textbook is a comprehensive guide to auditing information systems (IS) that covers the latest IS auditing standards and ethical principles, IT governance, risk management, and controls, as well as newer technologies such as cloud computing and mobile applications. It is designed to help students navigate the complexities of IS auditing and manage risks effectively. | en_US |
| dc.description.abstract | The views expressed in this publication are the views of the author(s) and do not necessarily reflect those of the Government of Ontario or the Ontario Online Learning Consortium. | en_US |
| dc.subject.other | Business & Economy | en_US |
| dc.subject.other | Technology | en_US |
| dc.subject.other | Technology - Information Systems & Design | en_US |
| ecO-OER.VLS.Category | None | en_US |
| ecO-OER.VLS | Yes | en_US |
| ecO-OER.CVLP | No | en_US |
| ecO-OER.ItemType | Textbook | en_US |
| ecO-OER.MediaFormat | eBook | en_US |
| ecO-OER.MediaFormat | HTML/XML | en_US |
| ecO-OER.MediaFormat | en_US | |
| ecO-OER.VLS.cvlpSupported | No | en_US |
