• Refine Query
  • Source
  • Publication year
  • to
  • Language
  • 8
  • 2
  • Tagged with
  • 31
  • 31
  • 31
  • 8
  • 7
  • 5
  • 5
  • 5
  • 4
  • 3
  • 3
  • 3
  • 3
  • 2
  • 2
  • About
  • The Global ETD Search service is a free service for researchers to find electronic theses and dissertations. This service is provided by the Networked Digital Library of Theses and Dissertations.
    Our metadata is collected from universities around the world. If you manage a university/consortium/country archive and want to be added, details can be found on the NDLTD website.

A taxonomy of risks in rapid application development (RAD) projects

Dunseith, Roy H. 16 April 2014 (has links)
M. Com. (Computer Auditing) / Please refer to full text to view abstract

The uses of information technology for competitive advantage by professional audit firms

Cheifitz, Howard 13 January 2015 (has links)
No description available.

Auditing electronic computer data

Unknown Date (has links)
"The purpose of this paper is to make an analysis of the acceptability of electronic data processing system information to the independent auditor as a basis for reliance thereon in expressing an opinion regarding the financial statements under examination"--Introduction. / Typescript. / "August, 1958." / "Submitted to the Graduate Council of Florida State University in partial fulfillment of the requirements for the degree of Master of Science." / Advisor: Finley E. Belcher, Professor Directing Paper. / Includes bibliographical references (leaves 40-42).

An audit perspective of data quality

Ramabulana, Territon 20 November 2014 (has links)
M.Com. (Computer Auditing) / Please refer to full text to view abstract

The impact on information systems controls within an organisation when making use of an EDI VAN

Rorbye, Trevor Wayne 08 May 2014 (has links)
M.Com. (Computer Auditing) / The implementation of EDI into South Africa business has only started in the recent past. The main reason for this is the fact that the huge benefits in terms of faster processing of business transactions, reduced costs of processing and the formation of strategic business alliances with key business partners, is only now being accepted by management. The other reason is due to the fact that large, commercially operated Value Added Networks (VANs) have only been in existence in this country during the last two years. The primary objective of this short dissertation can be summarised as follows: a) To provide a brief overview of the developments which are currently taking place in South Africa in the Electronic Data Interchange (EDI) environment and the Value Added Network (VAN) environment; b) To highlight how EDI is currently being implemented in South Africa; c) To develop a simplistic framework of key information systems controls which an auditor should consider when evaluating the information systems at a client; and d) To apply this controls framework to the EDI and VAN environments in order to derive lists of the information systems controls which should be reviewed by the auditor when their client makes use of an EDI VAN.

Packaged software : security and controls audit review

Van Heerden, Chris 15 September 2015 (has links)
M.Com. / In recent years large organisations that developed mainframe application software in-house are now purchasing software packages to replace these applications. These advanced packages incorporate a high level of integration and include security and control features to ensure that the integrity of input, processing, output and storage are maintained. Computer auditors are required to evaluate these advanced packaged software to ensure that the security and control features are adequate and comply with organisational standards. Furthermore, they must ensure that the integrity of information systems programs and data are maintained ...

Concurrent auditing on computerized accounting systems

梁松柏, Leung, Chung-pak. January 1998 (has links)
published_or_final_version / Business Administration / Master / Master of Business Administration

A model for the evaluation of risks and control features in ORACLE 7

08 September 2015 (has links)
M.Com. / The proliferation of computers and the advances in technology introduced a number of new and additional management and control considerations. The inherent complexity of these environments has also increased the need to evaluate the adequacy of controls from an audit perspective. Due to the increasing use of database management systems as the backbone of information processing applications and the inherent complexities and diversity of these environments, the auditor is faced with the challenge of whether and to what extent reliance may be placed on the data contained in these databases...

A model of a generalized audit software package

Hou, Lily January 2011 (has links)
Typescript (photocopy). / Digitized by Kansas Correctional Industries

Evaluation of access control within the Millennium software package

Van Rooyen, J. 23 September 2014 (has links)
M.Com. (Accounting) / Please refer to full text to view abstract

Page generated in 0.482 seconds