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oai:figshare.com:article/34018560 2026-09-28T21:56:08Z category_25312 category_25357 category_28924 item_type_13 month_year_09_2026

Fundamentos de auditoría informática - Manual del proceso de auditoría riesgos, control interno, ciberseguridad e inteligencia artificial. J. Alonso Solano Segura (23735571) Accounting, auditing and accountability not elsewhere classified Business information systems Cybersecurity and privacy not elsewhere classified Audit & Risk committee Information technology -- Management -- Standards <p dir="ltr"><i>Fundamentals of IT Auditing: Controls, Risks, Artificial Intelligence, and Emerging Technologies</i> offers a practical introduction to assessing information systems and digital environments. It explains how to identify risks, evaluate controls, and conduct an IT audit from planning through reporting and follow-up on findings.</p><p dir="ltr">The book covers internal control, IT governance, cybersecurity, business continuity, data, cloud services, and artificial intelligence. It brings together standards and professional frameworks with examples, working tools, and a comprehensive audit case. It is intended for students, educators, and practitioners seeking to apply a risk- and evidence-based approach to strengthening trust in technology.</p> 2026-09-28T21:56:08Z Text Book 10.6084/m9.figshare.34018560.v1 https://figshare.com/articles/book/Fundamentos_de_auditor_a_inform_tica_-_Manual_del_proceso_de_auditor_a_riesgos_control_interno_ciberseguridad_e_inteligencia_artificial_/34018560 CC BY 4.0