20.500.12556/DKUM-15140 ANALIZA IN UPORABA ORODIJ CAAT ZA REVIZIJO INFORMACIJSKIH SISTEMOV ANALYSIS AND USE OF CAAT TOOLS FOR INFORMATION SYSTEMS AUDITS V diplomski nalogi smo predstavili in uporabili orodja CAAT, ki služijo kot pomoč pri revidiranju informacijskih sistemov. Predstavili smo tri orodja, to so IDEA, TopCAATs in ACL. Povzeli smo njihove temeljne funkcije, ki so uporabne pri revidiranju. V nadaljevanju smo sestavili testni primer na katerem smo preizkusili vsako izmed omenjenih orodij. Tako smo ugotovili prednosti in slabosti teh orodij na sploh, ter za vsakega posebej. In this diploma work, we have presented and applied CAAT tools, which supports information system auditing. We analyzed three audit tools, namely IDEA, TopCAATs, ACL and analyzed their basic functions, which we often use when auditing. At the end, we made a practical test and have tested all three tools. This is how we found the advantages and disadvantages of these tools in general, and for each of them. informacijski sistem orodja za revizijo revizija CAAT IDEA ACL TopCAATs information system audit tools audit CAAT IDEA ACL TopCAATs true true false [M. Kocbek] Slovenski jezik Angleški jezik Diplomsko delo 2010-08-25 10:00:55 2010-09-01 13:59:53 2022-04-12 22:36:42 2023-12-18 03:32:49 2010 0 Maribor 0 0000-00-00 NiDoloceno NiDoloceno NiDoloceno 0000-00-00 0000-00-00 0000-00-00 659.2+004.45(043.2) 14594838 URN:SI:UM:DK:0E1THV3Y UNI_Kocbek_Mateja_2010.pdf UNI_Kocbek_Mateja_2010.pdf 1 06A1640773F44A190F124E36D003A823 61c4a743a8d2fdc13170e7bebe0d26e6d3b268402d1a0fc6d4bc1448685b56d1 53e9d331-7c04-11eb-bb7a-00155d0001ca 20.500.12556/dkum/10517c4a-ec79-4ee9-b50b-565d83685aa8 https://dk.um.si/Dokument.php?lang=slv&id=16522 Fakulteta za elektrotehniko, računalništvo in informatiko 0 0 0