| Publisher | Northeastern University | ||
|---|---|---|---|
| Format | 512.6KB PDF, requires Acrobat Rdr 5 | Date added | 03 Dec 2002 |
| Topics | Cost Control - Risk Mgmt., Finance, Sarbanes-Oxley | ||
| Downloads | 194 | ||
This paper examines systems risk factors identified by external auditors for a sample of their actual audit clients. Specifically, the paper studies two important areas of information systems risk: the risk of breaches in system security and the risk that the information provided by the system is inadequate. To perform the study, the nature of systems risk factors identified is examined, and related those risk factors to the auditors' systems risk assessments and audit test plans.
Did you find this white paper useful?
29 out of 50 users found this white paper useful
Related white papers
Business Analytics and Optimization for the Intelligent Enterprise
Based on our survey of 225 business leaders worldwide, we found that enterprises are operating with bigger blind spots and that they are making important decisions without access to the right information....
The Benefits of Intel® Centrino® with vPro™ Technology in the Enterprise
PCs are essential in today's enterprises, yet managing a PC fleet can consume a significant portion of IT's time and budget. Finding ways to keep employees productive with powerful notebook...
IDC Executive Brief: The Rising Concerns Over Endpoint Security
Today's IT environment is increasingly vulnerable to threats and attacks, both from within and without. The most vulnerable node in the enterprise network is the endpoint. This IDC executive brief...
Identity and Security Management and Strong Information Technology Goverance
A total identity and access management (IAM) – driven goverance, risk and compliance (GRC) solution should ensure foolproof and accurate measurements of policies and practises across the enterprise. This IDC...
Secure Desktop On-Demand Webcast
The desktop or endpoint is one of the most vulnerable parts of your environment. Threats are everywhere. You have users who love to experiment with device settings (only to wonder...
Enterprise Risk Management for Banks
Risk management in banking sector is in limelight especially after the recent turbulence that has impacted the very existence of banking sector as a viable industry. The journey of risk...
Strategic Secret Weapon for Tightening Business & IT Alignment: Modeling!
Achieving alignment between an organization's core goals and the IT infrastructure that supports an enterprise's strategic direction is an ongoing challenge. Learn how aligning business processes with data from information...
