IT Audit
Session
Management, Business and Economics
Description
The report examines the existing and applied in the different countries' types of audits, with a particular focus on the IT audit and its application. The integrated framework and system with the largest application for electronic control, or the IT audit - COBIT, created in 2016, the INTOSAI / International organization of supreme audit institutions/5300 standard for IT-audit and application in public sector auditing, etc. Particular attention has also been paid to ERP systems as well as to the IT Data Protection GDPR as required by Regulation (EU) 2016-679.
Keywords:
Audit, Financial Audit, IT Audit, COBIT Integrated Framework, Auditing Standards, Personal Data Protection
Session Chair
Edmond Hajrizi
Session Co-Chair
Naim Preniqi
Proceedings Editor
Edmond Hajrizi
ISBN
978-9951-437-69-1
Location
Pristina, Kosovo
Start Date
27-10-2018 9:00 AM
End Date
27-10-2018 10:30 AM
DOI
10.33107/ubt-ic.2018.299
Recommended Citation
Iliev, Plamen, "IT Audit" (2018). UBT International Conference. 299.
https://knowledgecenter.ubt-uni.net/conference/2018/all-events/299
IT Audit
Pristina, Kosovo
The report examines the existing and applied in the different countries' types of audits, with a particular focus on the IT audit and its application. The integrated framework and system with the largest application for electronic control, or the IT audit - COBIT, created in 2016, the INTOSAI / International organization of supreme audit institutions/5300 standard for IT-audit and application in public sector auditing, etc. Particular attention has also been paid to ERP systems as well as to the IT Data Protection GDPR as required by Regulation (EU) 2016-679.