A COMPREHENSIVE RISK-BASED AUDITING FRAMEWORK FOR SMALL- AND MEDIUM- SIZED FINANCIAL INSTITUTIONS

Petter Lovaas

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A COMPREHENSIVE RISK-BASED AUDITING FRAMEWORK FOR SMALL- AND MEDIUM- SIZED FINANCIAL INSTITUTIONS

机译：小型和中型金融机构的基于风险的综合审计框架

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Information technology audits are vital information management programs for banks and financial institutions. A plethora of laws and regulations exists, requiring financial institutions to develop an information technology audit program to support its inf

机译：信息技术审计是针对银行和金融机构的重要信息管理程序。存在大量法律法规，要求金融机构制定信息技术审计计划以支持其信息安全。

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《Issues in Information Systems》 |2009年第2期|共10页
作者
Petter Lovaas;
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中图分类信息资源及其管理;
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A COMPREHENSIVE RISK-BASED AUDITING FRAMEWORK FOR SMALL- AND MEDIUM- SIZED FINANCIAL INSTITUTIONS

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