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العنوان
أثر تكامل حوكمه امن المعلومات وخدمات تأكيد الثقه على الحد من مخاطر نظم المعلومات المحاسبيه الالكترونيه :
المؤلف
العوامرى، عبير عيسى على عطيه.
هيئة الاعداد
باحث / عبير عيسى على عطيه العوامرى
مشرف / على محمود مصطفى خليل
مشرف / شيرين شوقى السيد الملاح
مناقش / سهير شعراوى جمعه
الموضوع
النظام المحاسبى الموحد.
تاريخ النشر
2022.
عدد الصفحات
200 ص. :
اللغة
العربية
الدرجة
ماجستير
التخصص
المحاسبة
تاريخ الإجازة
24/7/2022
مكان الإجازة
جامعة بنها - كلية التجارة - قسم المحاسبه
الفهرس
يوجد فقط 14 صفحة متاحة للعرض العام

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المستخلص

This Research aims to explore The Impact of The Integration of Information Security Governance and Trust Assurance Services on Reducing the Risks of Electronic Accounting Information Systems; this is for The Purpose of increasing The Reliability, and Authenticity in Electronic Accounting Information Systems and its Outputs.
In order to achieve This Goal, There are a set of Steps that represent Sub-Goals, the Main ones: identifying the types of Risks of Electronic Accounting Information Systems and their Causes, Identifying the Importance of implementing Information Security Governance, in light of International Standards in the field of Information Security such as: ISO/IEC 27, COBIT5 Standard, ITIL Standard, and their Role in reducing The Risks of Electronic Accounting Information Systems, and determining the importance of Trust Assurance Services, in light of its five Principles( Security, System Availability, Integrity of Operation, Privacy, Confidentiality), and its Role in reducing the Risks of Accounting Information Systems, and Testing the Possibility of the Purposed Integration between Information Security Governance and Trust Assurance Services in reducing Risks of Electronic Accounting Information Systems. The Researcher conducts a Field study to determine what extent the Integration between Information Security Governance and Trust Assurance Services contribute in reducing the Risks of Electronic Accounting Information Systems.
Findings: The Study reached Several Results, the most important of which are: Electronic Accounting Information Systems are exposed to many Risks, the most important of which is Internal Risks, as well as the most important reasons for the occurrence of these risks in the inefficiency and ineffectiveness of the Control Procedures and controls for Information Systems within those Companies, in addition to this indicates that a large number of the Study sample did not include the objectives and principles of each the Information Security Governance and Trust Assurance Services within its Future Strategies, and Finally the Study found a significant effect implementation of the COBIT5 Standard for Information Security Governance and the Principles of Trust Assurance Services to reduce the Risks of Accounting Information Systems.
Keywords: Electronic Accounting Information Risks, Information Security Governance, Trust Assurance Services.