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An Information Systems (IS) Auditor performs several audit related functions in a Small and Medium Enterprise (SME) such as preparation of a written IS audit procedure, comparison of actual IS configuration with documented configuration standards, assess whether IS assets are secure, check the access rights for users and system services, check for the presence of IS security procedures and finally analyze transactions in an information system. The current work focuses on a quantitative approachdoi:10.12948/issn14531305/19.3.2015.08 fatcat:cy6i72y5czhv3imn4srg33vw3q