{"title":"Requirement and Potential for Modernizing IT Risk Universe in IT Audit Plan","authors":"B. Aditya, R. Ferdiana, S. Kusumawardani","doi":"10.1109/ICICOS.2018.8621808","DOIUrl":null,"url":null,"abstract":"In digital transformation, modernization IT risk universe plays a major role in planning an effective IT audit program. This paper describes a new requirement in IT audit practices and suggests an IT risk universe framework for the development of IT risk universe toward a more modern (digital transformation setting). This paper concludes with research prospects that can support and intensify research for modernizing IT risk universe in modern IT audit.","PeriodicalId":438473,"journal":{"name":"2018 2nd International Conference on Informatics and Computational Sciences (ICICoS)","volume":"39 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2018-10-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"2","resultStr":null,"platform":"Semanticscholar","paperid":null,"PeriodicalName":"2018 2nd International Conference on Informatics and Computational Sciences (ICICoS)","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1109/ICICOS.2018.8621808","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
引用次数: 2
Abstract
In digital transformation, modernization IT risk universe plays a major role in planning an effective IT audit program. This paper describes a new requirement in IT audit practices and suggests an IT risk universe framework for the development of IT risk universe toward a more modern (digital transformation setting). This paper concludes with research prospects that can support and intensify research for modernizing IT risk universe in modern IT audit.
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