Data · dataset · 2026
Fundamentos de auditoría informática - Manual del proceso de auditoría riesgos, control interno, ciberseguridad e inteligencia artificial.
Listed in ZivaHub
<p dir="ltr"><i>Fundamentals of IT Auditing: Controls, Risks, Artificial Intelligence, and Emerging Technologies</i> offers a practical introduction to assessing information systems and digital environments.
Description
It explains how to identify risks, evaluate controls, and conduct an IT audit from planning through reporting and follow-up on findings.</p><p dir="ltr">The book covers internal control, IT governance, cybersecurity, business continuity, data, cloud services, and artificial intelligence.
It brings together standards and professional frameworks with examples, working tools, and a comprehensive audit case. It is intended for students, educators, and practitioners seeking to apply a risk- and evidence-based approach to strengthening trust in technology.</p>
Links
Where it is published
- DOI doi.org/10.6084/m9.figshare.34018560.v1 ↗
DOI / persistent id · from zivahub uct ac za
Catalogue records · 1
- OAI-PMH record api.figshare.com/v2/oai?verb=GetRecord&metadataPrefix=oai_dc&identifier=oai%3Af… ↗
metadata API · from zivahub uct ac za
Topics
Provenance · 1 source records, 9 field assertions
| Source | Key | Last seen | Raw |
|---|---|---|---|
| ZivaHub | oai:figshare.com:article/34018560 | 7 d ago | JSON v1 |
| Field | Assertion | Extractor | Evidence |
|---|---|---|---|
| access_level | source · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | |
| concepts[field].anzsrc:field:350303 | mapping · zivahub uct ac za | vocabulary-mapper@1.0.0 | keywords['Business information systems'] |
| concepts[field].local:field:computer-science-ai | mapping · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | |
| concepts[field].local:field:earth-environmental | mapping · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | |
| concepts[field].local:field:economics-finance | mapping · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | |
| description | source · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | /metadata/dc/description |
| license | source · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | /metadata/dc/rights |
| publication_date | source · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | |
| title | source · zivahub uct ac za | connector:zivahub_uct_ac_za@1.0.0 | /metadata/dc/title |