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Title:ANALIZA IN UPORABA ORODIJ CAAT ZA REVIZIJO INFORMACIJSKIH SISTEMOV
Authors:ID Kocbek, Mateja (Author)
ID Živkovič, Aleš (Mentor) More about this mentor... New window
Files:.pdf UNI_Kocbek_Mateja_2010.pdf (1,79 MB)
MD5: 06A1640773F44A190F124E36D003A823
PID: 20.500.12556/dkum/10517c4a-ec79-4ee9-b50b-565d83685aa8
 
Language:Slovenian
Work type:Undergraduate thesis
Organization:FERI - Faculty of Electrical Engineering and Computer Science
Abstract: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.
Keywords:informacijski sistem, orodja za revizijo, revizija, CAAT, IDEA, ACL, TopCAATs
Place of publishing:Maribor
Publisher:[M. Kocbek]
Year of publishing:2010
PID:20.500.12556/DKUM-15140 New window
UDC:659.2+004.45(043.2)
COBISS.SI-ID:14594838 New window
NUK URN:URN:SI:UM:DK:0E1THV3Y
Publication date in DKUM:01.09.2010
Views:2450
Downloads:298
Metadata:XML DC-XML DC-RDF
Categories:KTFMB - FERI
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Secondary language

Language:English
Title:ANALYSIS AND USE OF CAAT TOOLS FOR INFORMATION SYSTEMS AUDITS
Abstract: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.
Keywords:information system, audit tools, audit, CAAT, IDEA, ACL, TopCAATs


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