Overview
- Offers a refreshing, contemporary and European perspective on IT auditing
- Explores and presents best practices from around the world
- Covers a blend of academic and non-academic perspectives in the areas of strategic information systems management
- This book is open access, which means that you have free and unlimited access
Part of the book series: Progress in IS (PROIS)
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Table of contents (9 chapters)
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Front Matter
Keywords
- Complex systems
- Blockchain
- Machine learning
- Algorithm assurance
- Audit trails
- Fintech
- Cloud security
- Advanced information technology
- Algorithm assurance
- Deep learning
- Public cloud auditing
- Cloud computing
- Business process modelling
- IT assurance
- Auditing criteria
- Auditing methodologies
- Auditing artificial intelligence
- Auditing with AI
- Cyber security
- Open Access
About this book
Editors and Affiliations
About the editors
Egon Berghout, is leading the consultancy practice of the Information Management Institute, which supports senior management in the governance of digital endeavours. He is also part-time academic director of the IT Auditing & Advisory program at Erasmus University and part-time full professor of Information Systems at the University of Groningen. He is co-founder and past-president of the Benelux AIS Chapter, initiator of the European CIOnet research paper of the year election and senior editor of Information System Management journal. Egon authored several academic books, including the popular GQM-approach for software development and quality management. He also serves as digital and financial non-executive board member in several organizations.
Rob Fijneman, Since 2004 he is professor of IT auditing at Tilburg University and the TIAS School for Business and Society. He leads the Executive Master of Science in IT auditing at TIAS. Rob is a seasoned IT audit professional working since 1986 in the international IT assurance and advisory practice of KPMG. He served multiple global companies both as an IT audit partner or as an advisor to the Board regarding Technology programs, IT Governance and controls and compliance. Currently he works for international audit clients out of Switzerland.
Lennard Hendriks, is a Partner at EY and an advisor on IT risk management and internal control to a large number of multinationals with listings in amongst others the Netherlands, the United States and Germany. Lennard manages (large) programs, and performs Quality Assurance assignments as well as sundry IT Audit activities on a regular basis. As a lecturer he is affiliated to the post graduate IT Auditing & Advisory program at the university of Rotterdam, and he is a regular speaker at the Erasmus school for Accounting & Assurance.
Mona de Boer, is Partner Data & Technology at PwC Netherlands, where she leads the Responsible AI & Digital Ethics practice. Mona is Chair of the Algorithm Assurance expert group of the professional association for IT-auditors in the Netherlands (NOREA) and affiliated with the University of Amsterdam as a lecturer and PhD researcher.
Bert-Jan Butijn, has conducted his Ph.D. research at the Jheronimus Academy of Data Science in the field of blockchain technology. He is currently employed as Postdoctoral researcher at the Erasmus School of Accountancy and Assurance. IT has always been of great interest to him.
Bibliographic Information
Book Title: Advanced Digital Auditing
Book Subtitle: Theory and Practice of Auditing Complex Information Systems and Technologies
Editors: Egon Berghout, Rob Fijneman, Lennard Hendriks, Mona de Boer, Bert-Jan Butijn
Series Title: Progress in IS
DOI: https://doi.org/10.1007/978-3-031-11089-4
Publisher: Springer Cham
eBook Packages: Business and Management, Business and Management (R0)
Copyright Information: The Editor(s) (if applicable) and The Author(s) 2023
Hardcover ISBN: 978-3-031-11088-7Published: 30 October 2022
Softcover ISBN: 978-3-031-11091-7Published: 30 October 2023
eBook ISBN: 978-3-031-11089-4Published: 29 October 2022
Series ISSN: 2196-8705
Series E-ISSN: 2196-8713
Edition Number: 1
Number of Pages: XIV, 256
Number of Illustrations: 21 b/w illustrations, 42 illustrations in colour
Topics: IT in Business, Software Management, Risk Management, Systems and Data Security