Event Title

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

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Oct 27th, 9:00 AM Oct 27th, 10:30 AM

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.