Auditing Computer-based Systems
Author : United States. General Accounting Office
Publisher :
Page : 24 pages
File Size : 33,19 MB
Release : 1979
Category : Auditing
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 24 pages
File Size : 33,19 MB
Release : 1979
Category : Auditing
ISBN :
Author : Jack J. Champlain
Publisher : John Wiley & Sons
Page : 450 pages
File Size : 47,35 MB
Release : 2003-04-01
Category : Business & Economics
ISBN : 0471466298
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!
Author : United States. General Accounting Office
Publisher :
Page : 308 pages
File Size : 41,69 MB
Release : 1971
Category : Electronic data processing departments
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 298 pages
File Size : 26,94 MB
Release : 1981
Category : Auditing, Internal
ISBN :
Author : United States. General Accounting Office
Publisher :
Page : 94 pages
File Size : 35,94 MB
Release : 1981
Category : Administrative agencies
ISBN :
Author :
Publisher :
Page : 308 pages
File Size : 32,51 MB
Release : 1971
Category :
ISBN :
Author : Martin M. Weiss
Publisher : Jones & Bartlett Publishers
Page : 415 pages
File Size : 14,17 MB
Release : 2016
Category : Business & Economics
ISBN : 1284090701
"Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure
Author : Robert F. Dacey
Publisher : DIANE Publishing
Page : 601 pages
File Size : 50,69 MB
Release : 2010-11
Category : Business & Economics
ISBN : 1437914063
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 527 pages
File Size : 48,95 MB
Release : 2015-11-23
Category : Business & Economics
ISBN : 1119242169
WILEY CIAexcel EXAM REVIEW 2016 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a glossary of CIA Exam terms, a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2016 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls
Author : United States. General Accounting Office
Publisher :
Page : 474 pages
File Size : 48,42 MB
Release : 1981
Category : Administrative agencies
ISBN :