Year
1996
Abstract
This paper describes an audit expert system, called INFAUDITOR, aiding the audit process related to management information systems. It covers all domains of information systems, managerial as well as technical aspects. It helps to determine, in a given audit situation, the respective importance that should be given to the different audit domains and tests of control. It has been successfully applied to several real-life situations.
AKOKA, J. et COMYN-WATTIAU, I. (1996). A Knowledge-based System for Auditing Computer and Management Information Systems. Expert Systems with Applications, pp. 361-375.