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ISACA在A Professional Practices Framework for IS Audit/Assurance中提到舞弊的項目

Posted by David Chuang
|Date: 25 5 月, 2015
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ISACA在A Professional Practices Framework for IS Audit/Assurance中提到舞弊的項目

2001 Audit Charter 4. Terminology Audit engagement: A specific audit assignment, task or review activity, ...

2001 Audit Charter 4. Terminology Audit engagement: A specific audit assignment, task or review activity, such as an audit, control self-assessment review, fraud examination or consultancy. 2005 Due P ...

25 5 月, 2015
| by David Chuang

| 0 comments

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ISACA有關舞弊之資訊稽核和確保標準

Posted by David Chuang
|Date: 25 5 月, 2015
| 0 comments

ISACA有關舞弊之資訊稽核和確保標準

1001 稽核規程稽核作業 : 具體的稽核作業、任務或審核活動，如稽核、內控自評、舞弊行為檢查或諮詢。 ...

1001 稽核規程稽核作業 : 具體的稽核作業、任務或審核活動，如稽核、內控自評、舞弊行為檢查或諮詢。 ...

25 5 月, 2015
| by David Chuang

| 0 comments

Read more