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Norme de securitate pentru serviciile publice on-line
Pe situl Ministerului Comunicaţiilor şi Societăţii Informaţionale este publicat în vederea consultării publice, proiectul...
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Valoarea unei certificări
Oct 12, 2011 7:16
“Certificarea” este un subiect controversat și incitant. Literatura de specialitate, scepticii sau zeloşii...
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Pragul de semnificaţie în auditul sistemelor informaţionale
Oct 7, 2011 14:41
Atunci cînd planifică o misiune, auditorul trebuie să aibă în vedere trei perspective: conformitatea, operaţionalul...
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ITAF – IT Assurance Framework
Jun 15, 2011 20:46
Pentru cei care nu sunt familiari cu acest framework, trebuie menționat în primul rând că ITAF este o colecţie de bune...
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- How to Prepare for Taxation in a Digitalized Economy 9 September 2019Body: While IT professionals and auditors are not required to be tax experts, they do need to have a certain level of mindfulness with regard to taxation within the digitalized economy going forward as tax collection is slowly but surely becoming part of the natural business ecosystem where taxation happens by default. IT professionals and auditors should co […]
- Digital Transformation Oversight Extends Beyond Technology 3 September 2019Body: Digital transformation. Digitalization. Digitization. Three business terms in common use today that describe the differences in scope of the organizational digital effort, in this case in order of decreasing scope. Unfortunately, the first word of the term “digital transformation” seems to receive all the attention, with the second word left to scrabbl […]
- IT General and Application Controls: To Outsource or Not to Outsource 21 September 2011Body: The choice of outsourcing IT audit activities is basically related to the efficient use of scarce or limited resources. A business point of view may not completely agree with best practices in a theoretical way and may not adhere completely to the application of those best practices. The decision to outsource or not to outsource may very often become a […]