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Autor
Lieponienė Jurgita (Panevėžys University of Applied Sciences)
Tytuł
Information Systems Auditing
Źródło
Konińskie Studia Społeczno-Ekonomiczne, 2018, T. 4, nr 4, s. 323-332, tab., rys., bibliogr. 10 poz.
Słowa kluczowe
System informacyjny, Audyt, Ocena ryzyka
Information system, Audit, Risk assessment
Uwagi
summ.
Abstrakt
Information systems is an integral part of each higher school. Effective management of information systems helps higher education institutions to optimise their activities, to manage resources correctly and to achieve outlined objectives properly. However, information systems not only provide benefit but also cause danger (risk). The development of higher education, growing requirements for higher education institutions encourage the installation of new information systems. However, it is not enough only to install a new system, it is necessary to adjust it in accordance with institution activity processes in order to use all the advantages. It is necessary to evaluate changes and be sensitive to them. In order to reduce risk information systems audit in higher schools becomes very important. Scientific literature often relates information systems audit with business companies and pay little attention to educational institutions. The article analyses existing methods of information systems audit, evaluates the need for and specific character of information systems audit in higher education institutions. The aim of the article is to assess the possibilities of the applying of information systems audit in higher education institutions. (original abstract)
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Bibliografia
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  1. Aukštojo mokslo informacinių sistemų analizės ataskaita. (2017). Downloaded: https://www.itc.smm.lt/wp-content/uploads/2016/04/AM-IS-veiklos-analizes-ataskaita-v2-00-2017-08-25.pdf
  2. Awad, H., Battah, F. (2011). Enhancing Information Systems Security in Educational Organizations in KSA through proposing security model. International Journal of Computer Science, 5(3), 354-558.
  3. Dragomir, R. G. (2017). The audit of the quality control system within the information. Journal of Economic Development, Environment and People, 6(2), 45-54.
  4. Drljača, D., Latinovic, B. (2016). Frameworks for audit of an information system in practice. Journal of Information Technology and Applications, 6, 78-85.
  5. Gunawan, W., Kalensun, P., Fajar, A., Sfenrianto. (2018). Applying COBIT 5 in Higher Education. IOP Conference Series: Materials Science and Engineering, 420(1). Downloaded: https://iopscience.iop.org/article/10.1088/1757-899X/420/1/012108/pdf
  6. Janeliūnienė R., Liberytė G., Davidavičienė V. (2011). IT auditas Lietuvos smulkaus ir vidutinio dydžio įmonėse. Mokslas - Lietuvos ateitis/Science -Future of Lithuania, 3(4), 13-20.
  7. Kasperavičiūtė, R. (2017). Aukštojo mokslo ir studijų institucijų požiūris į ISO 9001 standartą: taikymo motyvai, problemos, naudos. Viešoji politika ir administravimas, 11(4), 672-689.
  8. Radovanović, D., Radojević, T., Dubravka, L., Šarac, M. (2010). IT audit in accordance with COBIT standart. In The 33rd International Convention MIPRO, Opatija, Croatia, May 24-28, 2010. Downloaded: https://ieeexplore.ieee.org/document/5533627
  9. Rahman, A., Nemrat, A., Preston, D. (2014). Sustainability in information systems auditing. European Scientific Journal, 3, 458-472.
  10. Spremic, M., Ivanov, M., Jakovic, B. (2012). Using CobiT Methodology in information system auditing: Evidences from measuring the level of operational risks in credit institutions. In Jha, M. K., Lazard, M., Zaharim, A., Sopian, K. (eds), Recent Advances in Business Administration. Proceedings of the 6th WSEAS International Conference on BUSINESS ADMINISTRATION (ICBA '12), Harvard, Cambridge, USA, January 25-27, 2012 (p. 45-50). WSEAS Press. Downloaded: http://www.wseas.us/e-library/conferences/2012/CambridgeUSA/BUSINESS/BUSINESS-06.pdf
Cytowane przez
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ISSN
2391-8632
Język
eng
URI / DOI
http://dx.doi.org/10.30438/ksse.2018.4.4.2
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