Читать книгу Practical Guide to Auditing SAP Systems - Martin Metz - Страница 10
1.4 General approach for auditing information systems
ОглавлениеAll IS audits start with an initiation process and end in follow-up activities to make sure that the audit was not performed in vain. This means that IS audits share common process steps, which are portrayed in Figure 1.4.
Figure 1.4: Audit process
