IS/IT security governance audit framework for accounting information system
The business operations in the accounting and financial sector have been increasingly dependent on the computerized information systems over the years. It has now becoming impossible to separate Information Technology (IT) from the accounting department because IT is part of company assets and bu...
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| Main Author: | |
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| Format: | Final Year Project Report |
| Language: | English English |
| Published: |
Universiti Malaysia Sarawak, (UNIMAS)
2014
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| Subjects: | |
| Online Access: | http://ir.unimas.my/id/eprint/39448/1/Privtha%2824pgs%29.pdf http://ir.unimas.my/id/eprint/39448/4/Privtha%20%28ft%29.pdf http://ir.unimas.my/id/eprint/39448/ |
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| Summary: | The business operations in the accounting and financial sector have been increasingly dependent
on the computerized information systems over the years. It has now becoming impossible to
separate Information Technology (IT) from the accounting department because IT is part of
company assets and business risks. Therefore, there is a need for focused attention on the issues
of the corporate governance of the information systems in computerized environment and the
security controls to safeguard information and accounting information system. Smaller
organizations face special challenges with regard to information security management and
reporting due to limited resources. This thesis discusses an audit framework for information
system security governance that aims to improve the management of information security
throughout an accounting department. |
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