IT审计计划中IT风险范围现代化的需求和潜力

2018 2nd International Conference on Informatics and Computational Sciences (ICICoS) Pub Date : 2018-10-01 DOI:10.1109/ICICOS.2018.8621808

B. Aditya, R. Ferdiana, S. Kusumawardani

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引用次数: 2

摘要

在数字化转型中，现代化IT风险领域在规划有效的IT审计程序中起着重要作用。本文描述了IT审计实践中的一个新需求，并为IT风险领域向更现代(数字化转型设置)的发展提出了一个IT风险领域框架。本文最后提出了研究展望，为现代IT审计中IT风险域的现代化研究提供支持和加强。

本文章由计算机程序翻译，如有差异，请以英文原文为准。

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Requirement and Potential for Modernizing IT Risk Universe in IT Audit Plan

In digital transformation, modernization IT risk universe plays a major role in planning an effective IT audit program. This paper describes a new requirement in IT audit practices and suggests an IT risk universe framework for the development of IT risk universe toward a more modern (digital transformation setting). This paper concludes with research prospects that can support and intensify research for modernizing IT risk universe in modern IT audit.

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2018 2nd International Conference on Informatics and Computational Sciences (ICICoS)

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