Escolar Documentos
Profissional Documentos
Cultura Documentos
M08 - ID
Business Application
System
• E commerce models
– B to C relationship
– B to B relationship
– B to E relationship
– B to G relationship
– C to G relationship
– X to X relationship
E-Commerce RIsk
• Confidentiality
• Integrity
• Availability
• Autentification and nonrepudation
• Power shift to customers
E-Commerce
Requirements
• The benefits :
– Less paperless
– Fewer errors during the exchange of information
– Improve information flow
– No unnecessary rekeying of data
– Fewer delays in communication
– Improved invoicing and payment process
EDI
• General Requirements
– Required communications software, translation
software and access to standards
– To build a map
– To handle errors and exceptions
Web based EDI
• Advantage of E-Finance :
– Lower costs
– Increased breadth and quality
– Widening access to financial services
– A synchrony
– A topy
E-Funds Transfer
• Include
– Expert systems
– Natural and artificial
– Neural networks
– Intelligent text management
– Theorm proving
– Abstract reasoning
– Pattern recognition
– Problem solving
– Machine translation
AI
• IS auditor should be :
– Understand the purpose and functionality the
system
– Assess the system
– Review the adherence of the system
– Review procedures
– Review security access