LIBROS DEL AUTOR: amol b devale

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  • Knowledge Based System for Information System Audit
    Amol B. Devale / Amol BDevale / R. V. Kulkarni / RVKulkarni
    Organizations are using computer-based audit technique that can be adapted to develop and improve the continuous audit process. In a computer based audit approach, IS auditors are not just relying on risk, they are also relying on internal and operational controls as well as knowledge of the organization. An IS audit is not at all similar to a financial audit. IS Audit is under...
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