NDLI: Formalization of the IT Audit Management Process

Content Provider	IEEE Xplore Digital Library
Author	Rosario, T. Pereira, R. da Silva, M.M.
Copyright Year	2012
Abstract	Audit is an independent activity that employs standardized methods to evaluate and improve the effect in the process of compliance and control in order to help the organization achieve its goals. Nowadays, the current audit management process is costly and requires a high effort since there is a high amount of resources and used assets needed. This happens due to the large number of regulations with which it is crucial to comply. However, there are several frameworks which bring uncertainty and complexity to an organization. We intend to analyze the most important frameworks, elicit the needed requirements and use them to formalize the IT audit management process. Our work is important since a formalization of the IT audit management process is still missing and organizations keep struggling with so many frameworks in the market. Thus, organizations can achieve an improvement in their audits performance and an improvement on the analyses of their internal controls and compliance requirements.
Starting Page	1
Ending Page	10
File Size	526492
Page Count	10
File Format	PDF
ISBN	9781467350051
DOI	10.1109/EDOCW.2012.11
Language	English
Publisher	Institute of Electrical and Electronics Engineers, Inc. (IEEE)
Publisher Date	2012-09-10
Publisher Place	China
Access Restriction	Subscribed
Rights Holder	Institute of Electrical and Electronics Engineers, Inc. (IEEE)
Subject Keyword	ISO standards Standards organizations Organizations Process control Proposals Business Process Model IT Audit Management Formal Process Compliance Petri Nets
Content Type	Text
Resource Type	Article

Sl.	Authority	Responsibilities	Communication Details
1	Ministry of Education (GoI), Department of Higher Education	Sanctioning Authority	https://www.education.gov.in/ict-initiatives
2	Indian Institute of Technology Kharagpur	Host Institute of the Project: The host institute of the project is responsible for providing infrastructure support and hosting the project	https://www.iitkgp.ac.in
3	National Digital Library of India Office, Indian Institute of Technology Kharagpur	The administrative and infrastructural headquarters of the project	Dr. B. Sutradhar bsutra@ndl.gov.in
4	Project PI / Joint PI	Principal Investigator and Joint Principal Investigators of the project	Dr. B. Sutradhar bsutra@ndl.gov.in Prof. Saswat Chakrabarti will be added soon
5	Website/Portal (Helpdesk)	Queries regarding NDLI and its services	support@ndl.gov.in
6	Contents and Copyright Issues	Queries related to content curation and copyright issues	content@ndl.gov.in
7	National Digital Library of India Club (NDLI Club)	Queries related to NDLI Club formation, support, user awareness program, seminar/symposium, collaboration, social media, promotion, and outreach	clubsupport@ndl.gov.in
8	Digital Preservation Centre (DPC)	Assistance with digitizing and archiving copyright-free printed books	dpc@ndl.gov.in
9	IDR Setup or Support	Queries related to establishment and support of Institutional Digital Repository (IDR) and IDR workshops	idr@ndl.gov.in

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