A decision support system for selecting IT audit areas using a capital budgeting approach / Dewald Philip Pieters
Internal audit departments strive to control risk within an organization. To do this they choose specific audit areas to include in an audit plan. In order to select areas, they usually focus on those areas with the highest risk. Even though high risk areas are considered, there are various other re...
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| Language: | en |
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2015
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| Online Access: | http://hdl.handle.net/10394/15502 |