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VOLUME 6, 2019
下一世代的稽核人員 Next Gen Auditor

■ 專欄 Columns
資訊安全議題:不隱私的設計
Information Security Matters: Un-Privacy by Design
 
網路
The Network
 
資訊系統稽核的基礎:稽核軟體授權
IS Audit Basics: Auditing Software Licenses
 
實用觀點:一些安全相關的提醒
The Practical Aspect: Some Security-Related Reminders
 
創新治理:自我創新-利用創新克服稽核挑戰
Innovation Governance: Innovate Yourself-Using Innovation to Overcome Auditing Challenges
 
■ 推薦 Features
智能稽核
The Intelligent Audit
 
資料稽核:建立對人工智慧的信任
Data Auditing: Building Trust in Artificial Intelligence
 
以資通訊風險觀點稽核「皇冠寶石」
Auditing the Crown Jewels From a Cyberrisk Perspective
 
在瞬息萬變的格局中進行有效稽核的趨勢、挑戰和策略
Trends, Challenges and Strategies for Effective Audit in a Rapidly Changing Landscape
 
內部稽核部門採用流程機器人(RPA)的固有風險和機會
Inherent Risk in Adopting RPA and Opportunities for Internal Audit Departments
 
為下一世代稽核做準備-受資料分析影響的世界
Preparing for the Next Generation of Auditing-A World Influenced by Data Analytics