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Publicação
The impact of PwC Portugal’s IT Audit work to improve Client Information Systems
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| 1.87 MB | Adobe PDF |
Autores
Orientador(es)
Resumo(s)
Companies have been constantly concerned about investing in their information systems in
recent years. Additionally, companies that provide auditing services look for IT specialists to
ensure that the data in financial reports is intact. This gives rise to the role of the Information
Technology Auditor, which, in addition to supporting financial audits in obtaining the
necessary comfort regarding the integrity of financial information, also plays a crucial role in
evaluating and guaranteeing an information systems company's effectiveness, security, and
compliance. They help identify potential risks, ensure data integrity, and assess the entire IT
infrastructure to safeguard against cyber threats and ensure compliance with regulations and
industry standards.
Given the relevance of using these specialists, this project was developed in the RAS
department of PwC Portugal, aiming to understand the methodology used in analyzing the
information systems of a client in the Industry & Services sector.
By carrying out this project, it was possible to understand that there are risks associated with
using information systems that can be overcome by introducing IT controls. Furthermore,
executing these controls contributes to the overall stability and trustworthiness of an
organization's IT environment.
Descrição
Project Work presented as the partial requirement for obtaining a Master's degree in Information Management, specialization in Information Systems and Technologies Management
Palavras-chave
Audit Information Systems Risk Control IT Specialist SDG 4 - Quality education SDG 8 - Decent work and economic growth SDG 9 - Industry, innovation and infrastructure SDG 16 - Peace, justice and strong institutions SDG 17 - Partnerships for the goals