| Autor: Mariusz Prawicki | 215 |
Strony: 215-230
pełen tekst
THE INTERNAL AUDIT METHODS OF SAFETY OF COMPUTERIZED INFORMATION SYSTEMS ON EXAMPLE OF TAX OFFICES OF WEST POMERANIAN PROVINCE
Summary
In the article „The internal audit methods of safety of computerized information systems on example of tax offi ces of west pomeranian province” has been presented the methods used in practice during realization audits, in which the article’s author takes part as an expert. There was presented domains of security of computerized information systems in the article: physical security, logical security and law security. The law security is considered in two aspects: legality of software and compliance of data processing with law. There is presented a short review of known methods of audit used in the range of discussed theme, too.
pełen tekstTHE INTERNAL AUDIT METHODS OF SAFETY OF COMPUTERIZED INFORMATION SYSTEMS ON EXAMPLE OF TAX OFFICES OF WEST POMERANIAN PROVINCE
Summary
In the article „The internal audit methods of safety of computerized information systems on example of tax offi ces of west pomeranian province” has been presented the methods used in practice during realization audits, in which the article’s author takes part as an expert. There was presented domains of security of computerized information systems in the article: physical security, logical security and law security. The law security is considered in two aspects: legality of software and compliance of data processing with law. There is presented a short review of known methods of audit used in the range of discussed theme, too.