VOLUME 6, 2019
下一世代的稽核人員 Next Gen Auditor
■ 專欄 Columns
資訊安全議題：不隱私的設計
Information Security Matters: Un-Privacy by Design
網路
The Network
資訊系統稽核的基礎：稽核軟體授權
IS Audit Basics: Auditing Software Licenses
實用觀點：一些安全相關的提醒
The Practical Aspect: Some Security-Related Reminders
創新治理：自我創新－利用創新克服稽核挑戰
Innovation Governance: Innovate Yourself－Using Innovation to Overcome Auditing Challenges
■ 推薦 Features
智能稽核
The Intelligent Audit
資料稽核：建立對人工智慧的信任
Data Auditing: Building Trust in Artificial Intelligence
以資通訊風險觀點稽核「皇冠寶石」
Auditing the Crown Jewels From a Cyberrisk Perspective
在瞬息萬變的格局中進行有效稽核的趨勢、挑戰和策略
Trends, Challenges and Strategies for Effective Audit in a Rapidly Changing Landscape
內部稽核部門採用流程機器人(RPA)的固有風險和機會
Inherent Risk in Adopting RPA and Opportunities for Internal Audit Departments
為下一世代稽核做準備－受資料分析影響的世界
Preparing for the Next Generation of Auditing－A World Influenced by Data Analytics