Information System Audit

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A01=Philippe Peret
Agr
Audit Plan
Audit Strategy
Author_Philippe Peret
Blockchain Technology
Business Processes
Can
Category=KFCM1
Category=KJMV3
Category=UR
CIO
Company's Information System
compliance assessment
Computerized Information System
cybersecurity evaluation
digital audit methodology
Double Entry
Double Entry Bookkeeping
enterprise digitalization
eq_bestseller
eq_business-finance-law
eq_computing
eq_isMigrated=1
eq_nobargain
eq_non-fiction
ERP
ERP Software
GDPR
IFRS
Information System
Information System Audit
It Audit
IT governance models
KSS
Operational Risks
PCAOB
process automation controls
risk management frameworks
Routine Audits
Smart Contract
Technical Risks
User Access Management

Product details

  • ISBN 9781032136165
  • Weight: 740g
  • Dimensions: 156 x 234mm
  • Publication Date: 07 Jul 2022
  • Publisher: Taylor & Francis Ltd
  • Publication City/Country: GB
  • Product Form: Hardback
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The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and working methods.

Digitalization is the tip of the iceberg that represents the increasing reliance on information technology of the company’s information system. Companies have seen new competitors succeed with a digital approach, competitors that have opened new markets or new ways of interacting with their customers, and all business processes can be digitalized.

In this new paradigm, auditors have to renew themselves too. Long gone are the days of auditors specializing in one technique, like financial auditors or IT auditors. This makes it a phenomenal opportunity for auditing to renew itself, embracing the vision of the company’s information system: long live the information system auditors!

This book proposes you to go step by step from a common understanding of our history of auditing to gradually defining and justifying the impacts of digitalization on the audit strategy and the preparation of audits.

Philippe Peret is an IT Engineer with a major in IT Audit (CNAM, France). He passed a master in business administration (Toulouse School Management, France).

With plus twenty years of experience in IT, management, and audit, he works initially in consulting in program management office, project management. He co-authored the new release of SDMS™, SDMS21™, a leading methodology on Information Systems Management and projects management.

He moves to audit, CISA certified in 2008, and performs financial, IT, legal and forensic engagements initially for audit firms then for Corporate Audit departments (e.g. KPMG, Avon Cosmetics, Tyco International).

Other book (French and English):

  • "More Haste? Less Speed! —Effective IT Project Management"—ISBN 978-2-9557622-0-2

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