EVENTS

Description

Saint-Honoré Partenaires participated in the writing of the guide: "Audit informatique : tous concernés ! - 10 practical sheets to succeed" of the CRCC of Paris.

"The audit will disappear... We are of course talking about the traditional audit, the paper and pencil, which still exists among some of our colleagues, but whose hundreds of thousands of data manipulated by companies make life difficult for them. Our profession must evolve in order to continue to support companies that are increasingly computerized and to maintain control over the financial data analyzed in a context of constantly increasing fraud cases. After a series of conferences and training sessions on the role of the statutory auditor in the fight against fraud organized between 2015 and 2016, the Paris CRCC, under the impetus of Frédéric Burband, vice-president, decided to create the "IT Audit" working group, in partnership with the AFAI, which brings together specialists in IT internal control and IT data analysis. "

Sheet 01 : Opening up to digital transformation
Sheet 02 : Information systems governance
Sheet 03 : Access control
Sheet 04 : Project management
Sheet 05 : Using Data Audit Tools
Sheet 06 : Protection of personal data
Sheet 07: Tax legalization and SI
Sheet 08 : Operation of information systems
Sheet 09 : Business Continuity Plan
Sheet 10 : Cybersecurity

The entire guide can be downloaded from the website of the Paris CRCC