A framework for developing an enhanced and integrated information systems auditing tool / (Record no. 83364)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 03213cam a2200349 a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | EG-GiCUC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250223032854.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 211129s2021 ua d f m 000 0 eng d |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | EG-GiCUC |
| Language of cataloging | eng |
| Transcribing agency | EG-GiCUC |
| 041 0# - LANGUAGE CODE | |
| Language code of text/sound track or separate title | eng |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| Holding library | Deposite |
| 097 ## - Thesis Degree | |
| Thesis Level | M.Sc |
| 099 ## - LOCAL FREE-TEXT CALL NUMBER (OCLC) | |
| Classification number | Cai01.20.04.M.Sc.2021.Sa.F |
| 100 0# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Sara Kamal Awed Abdeldayem |
| 245 12 - TITLE STATEMENT | |
| Title | A framework for developing an enhanced and integrated information systems auditing tool / |
| Statement of responsibility, etc. | Sara Kamal Awed Abdeldayem ; Supervised Sherif Abdelmajeed Mazen , Iman Mohamed Atef Helal , Sherif Elhennawy |
| 246 15 - VARYING FORM OF TITLE | |
| Title proper/short title | إطار لتطوير أداة متكاملة لتدقيق نظم المعلومات |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Cairo : |
| Name of publisher, distributor, etc. | Sara Kamal Awed Abdeldayem , |
| Date of publication, distribution, etc. | 2021 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 116 Leaves : |
| Other physical details | charts ; |
| Dimensions | 30cm |
| 502 ## - DISSERTATION NOTE | |
| Dissertation note | Thesis (M.Sc.) - Cairo University - Faculty of Computers and Artificial Intelligence - Department of Information Systems |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Organizations undertake auditing process for many reasons. An audit can help the enterprise ensure effective operations and attest to its compliance with administrative and legal regulations. It can confirm to management that the business is functioning well and is prepared to meet potential challenges. Information systems (IS) audits support all those outcomes, with a special focus on the information and related systems upon which most businesses and public institutions depend for competitive advantage. Achievement of the many benefits that can accumulate to an effective audit depends on proper and thorough planning of the audit engagement. An important component of the audit plan is the audit program. The quality of the audit program has a significant impact on the consistency and quality of the audit results. So, it is imperative that IS auditors understand how to develop comprehensive audit programs. IS auditors use software auditing tools such as CAATs for performing all auditing process tasks. Using of these tools helps to measure the accuracy of audit tests, reduce reviewing time, and provide ad-hoc reports. However, there is not yet a comprehensive tool to serve all IS department's operations to support IS auditor. The objective of this study is to provide a framework for developing an enhanced and integrated software tool for information systems auditing. This framework should apply the standards and procedures needed by professional IS auditors in different IS auditing areas. It can also help IS auditors to ensure that nothing will be discarded in IS auditing program based on ISO 9001 /27000 principles. The IT audit process is performed in the context of a business process review or as part of a larger integrated audit. The proposed framework{u2019}s principles and controls have been assessed on an educational institute |
| 530 ## - ADDITIONAL PHYSICAL FORM AVAILABLE NOTE | |
| Additional physical form available note | Issued also as CD |
| 653 #4 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | Auditing Standards |
| 653 #4 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | CAATs |
| 653 #4 - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | IS Auditing |
| 700 0# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Iman Mohamed Atef Helal , |
| Relator term | |
| 700 0# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Sherif Abdelmajeed Mazen , |
| Relator term | |
| 700 0# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Sherif Elhennawy , |
| Relator term | |
| 856 ## - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="http://172.23.153.220/th.pdf">http://172.23.153.220/th.pdf</a> |
| 905 ## - LOCAL DATA ELEMENT E, LDE (RLIN) | |
| Cataloger | Nazla |
| Reviser | Revisor |
| 905 ## - LOCAL DATA ELEMENT E, LDE (RLIN) | |
| Cataloger | Shimaa |
| Reviser | Cataloger |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Thesis |
| Source of classification or shelving scheme | Not for loan | Home library | Current library | Date acquired | Full call number | Barcode | Date last seen | Koha item type | Copy number |
|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | المكتبة المركزبة الجديدة - جامعة القاهرة | قاعة الرسائل الجامعية - الدور الاول | 11.02.2024 | Cai01.20.04.M.Sc.2021.Sa.F | 01010110084882000 | 22.09.2023 | Thesis | ||
| Dewey Decimal Classification | المكتبة المركزبة الجديدة - جامعة القاهرة | مخـــزن الرســائل الجـــامعية - البدروم | 11.02.2024 | Cai01.20.04.M.Sc.2021.Sa.F | 01020110084882000 | 22.09.2023 | CD - Rom | 84882.CD |