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IT-Revision, IT-Audit und IT-Compliance
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Auf Grundlage des modernen, risikoorientierten Prfungsansatzes zeigt dieses Buch, wie effektive Prfungsaktivitten in einem komplexen Prfungsumfeld mit besonderer Bercksichtigung aktueller Hot-Topics wie Datenschutz, Cybersecurity, Penetrationstests und Investigationen bei einer wachsenden Anzahl unternehmensinterner Ermittlungen durchgefhrt werden knnen. Es werden neuartige Instrumente und Methoden fr die Arbeit innovativer IT-Revision aufgezeigt und neue Anstze diskutiert. Das Buch hilft, die Arbeitsweisen der Revision systematisch zu erfassen sowie Prfungen zu planen und durchzufhren. Dabei bietet es sowohl fertige Lsungen als auch Hilfe zur Selbsthilfe an.
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