Font size
  • A-
  • A
  • A+
Site color
  • R
  • A
  • A
  • A
Skip to main content
Moodle.USM
  • Home
  • Courses
    MSU courses lifelong learning open courses TecTNet LMPI Information security RESTART 2018-2019 - BA master programme e-Drones DEFEP Questionnaires All Courses
  • Support
    General Lecturer FAQ Students FAQ Glossary-guide
  • MSU references
    MSU page MSU Central Library Microsoft365
  • Course Search
  • More
English ‎(en)‎
Deutsch ‎(de)‎ English ‎(en)‎ Español - Internacional ‎(es)‎ Français ‎(fr)‎ Italiano ‎(it)‎ Română ‎(ro)‎ Русский ‎(ru)‎
You are currently using guest access
Log in
Moodle.USM
Home Courses Collapse Expand
MSU courses lifelong learning open courses TecTNet LMPI Information security RESTART 2018-2019 - BA master programme e-Drones DEFEP Questionnaires All Courses
Support Collapse Expand
General Lecturer FAQ Students FAQ Glossary-guide
MSU references Collapse Expand
MSU page MSU Central Library Microsoft365
Course Search
Expand all Collapse all

Raport audit

  1. Cursuri USM
  2. Matematică şi Informatică
  3. LMPI SECURITATEA INFORMATIEI CURSURI CU ACCES DESCHIS
  4. ASI
  5. Tema 5. Auditul activ și instrumente informatice de audit (CAATs)
  6. Raport audit
Completion requirements
Opened: Sunday, 14 April 2019, 2:00 AM
Due: Tuesday, 23 April 2019, 2:00 AM

  1. Este principlaul livrabil al auditului 
  2. Are o structură prestabilită

  3. Efectuați un studiu de caz privind auditul IT/IS conform exemplului atașat


  • UNARTE - Raport de Audit Public Intern 120815.PDF UNARTE - Raport de Audit Public Intern 120815.PDF
    17 June 2020, 10:28 PM
Previous activity 5.2. CAATs-slides
Next activity Test de cunoaștere a termenilor-cheie ASI

Contact us

Follow us

Contact site support
You are currently using guest access (Log in)
Data retention summary
Get the mobile app
Get the mobile app
Play Store App Store
Powered by Moodle

This theme was proudly developed by

Conecti.me