| | SLO | ENG | Cookies and privacy

Bigger font | Smaller font

Show document

Title:PLANIRANJE IN NAČRTOVANJE REVIZIJE NA PODLAGI OCENE TVEGANJ
Authors:Rauter, Marko (Author)
Živkovič, Aleš (Mentor) More about this mentor... New window
Kous, Katja (Co-mentor)
Files:.pdf UNI_Rauter_Marko_2012.pdf (2,35 MB)
 
Language:Slovenian
Work type:Bachelor thesis/paper (mb11)
Typology:2.11 - Undergraduate Thesis
Organization:FERI - Faculty of Electrical Engineering and Computer Science
Abstract:V diplomski nalogi so predstavljeni ključni pristopi za razumevanje področja revizije informacijskih sistemov. Predstavljeno je področje uporabe tveganj v procesih in postopkih revizije. Ključen pomen nam predstavljajo tehnike za ovrednotenje tveganj, opredeljene s strani mednarodnega združenja ISACA, katerim smo namenili največjo pozornost. V nadaljevanju diplomske naloge sledi predstavitev praktičnega dela, ki je razdeljen na štiri dele. V prvih dveh delih je opis snovanja lastnega programa ter vpeljava izbranega pristopa. Slednja predstavljata vodilo in glavni namen diplomske naloge. Sledi predstavitev praktične uporabe izdelanega programa ter predstavitev ključnih rezultatov in ugotovitev.
Keywords:revizija informacijskih sistemov, ovrednotenje tveganja, tehnike ovrednotenja tveganj, programska podpora za identifikacijo tveganja
Year of publishing:2012
Publisher:[M. Rauter]
Source:Maribor
UDC:65.011.8:[659.2:004](043.2)
COBISS_ID:16176406 Link is opened in a new window
NUK URN:URN:SI:UM:DK:CUPN0L3Q
Views:1219
Downloads:160
Metadata:XML RDF-CHPDL DC-XML DC-RDF
Categories:KTFMB - FERI
:
  
Average score:(0 votes)
Your score:Voting is allowed only for logged in users.
Share:AddThis
AddThis uses cookies that require your consent. Edit consent...

Hover the mouse pointer over a document title to show the abstract or click on the title to get all document metadata.

Secondary language

Language:English
Title:RISK BASED AUDIT PLANNING
Abstract:In the diploma work are presented crucial approaches for understanding of the revision area of the information systems, the area of use risk in the processes and procedures of revision. The techniques for the risk evaluations are basically important, which are defined by the international association ISACA. The latter we devoted greatest attention. Further, the diploma work introduces the presentation of the practical part, which consists of four parts. In the first of two parts describes putting together an own programme and introducing selected processes. The latter two presents leading and basic purpose of the diploma work. The other two parts represents practical use of made programme and give crucial results and findings.
Keywords:audit, ISACA, risk evaluation, techniques of risk assessment, risk assessment approach


Comments

Leave comment

You have to log in to leave a comment.

Comments (0)
0 - 0 / 0
 
There are no comments!

Back
Logos of partners University of Maribor University of Ljubljana University of Primorska University of Nova Gorica