ORGANIZING THE INFORMATION SYSTEMS AUDIT DEPARTMENT

ORGANIZING THE INFORMATION SYSTEMS AUDIT DEPARTMENT

Defining and implementing an appropriate structure for organizing the audit department requires that the department's essential functions are identified correctly and that its critical success factors are established.

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Bibliographische Detailangaben
Veröffentlicht in:EDPACS 1997-04, Vol.24 (10), p.1-9
1. Verfasser: Lucy, Richard
Format: Artikel
Sprache:eng
Schlagworte:
Audit departments
Computer audits
Information systems
Organizational structure
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Beschreibung
Zusammenfassung:Defining and implementing an appropriate structure for organizing the audit department requires that the department's essential functions are identified correctly and that its critical success factors are established.
ISSN:0736-6981
1936-1009
DOI:10.1080/07366989709487525