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Sofia Cataffo

Master's thesis

Data Management Audit Engagements Across Two Countries.

Data Management Audit Engagements Across Two Countries.
Abstract:
The aim of this thesis is to develop a Risk And Control Matrix (RACM) for internal auditing in the field of information technology, on the topic of data management. The RACM is the key output of internal audit work, and it consists of a document explaining the risks related to the topic under investigation, how the auditee is expected to face them (through control measures), and the results of testing …more
Abstract:
The aim of this thesis is to develop a Risk And Control Matrix (RACM) for internal auditing in the field of information technology, on the topic of data management. The RACM is the key output of internal audit work, and it consists of a document explaining the risks related to the topic under investigation, how the auditee is expected to face them (through control measures), and the results of testing …more
 

Keywords

audit internal audit data management COBIT 2019 information technology

Keywords

audit information technology internal audit data management COBIT 2019
 
Language used: English
Date on which the thesis was submitted / produced: 29. 4. 2023
Identifier: https://vskp.vse.cz/eid/89306

Thesis defence

  • Date of defence: 29. 5. 2023
  • Supervisor: Vlasta Svatá
  • Reader: Lucie Kadochová

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https://vskp.vse.cz/eid/89306