Computer Auditing, Security, and Internal Control Manual
Author : Javier F. Kuong
Publisher : Prentice Hall
Page : 424 pages
File Size : 28,61 MB
Release : 1987
Category : Business & Economics
ISBN :
Author : Javier F. Kuong
Publisher : Prentice Hall
Page : 424 pages
File Size : 28,61 MB
Release : 1987
Category : Business & Economics
ISBN :
Author : Robert F. Dacey
Publisher : DIANE Publishing
Page : 601 pages
File Size : 16,69 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 : United States Government Accountability Office
Publisher : Lulu.com
Page : 88 pages
File Size : 13,66 MB
Release : 2019-03-24
Category : Reference
ISBN : 0359541828
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author : Rebecca S. Busch
Publisher : John Wiley & Sons
Page : 256 pages
File Size : 21,50 MB
Release : 2008-12-15
Category : Business & Economics
ISBN : 0470399465
Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find tips and helpful guidance for implementation. If you are trying to facilitate an audit of a health record management system, you can apply the example described in the model, which will serve as a timely model and invaluable resource.
Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 510 pages
File Size : 48,99 MB
Release : 2007-06-15
Category : Business & Economics
ISBN : 0470127031
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Author : Anne Kohnke
Publisher : CRC Press
Page : 509 pages
File Size : 21,80 MB
Release : 2017-03-16
Category : Computers
ISBN : 1351859706
The book provides the complete strategic understanding requisite to allow a person to create and use the RMF process recommendations for risk management. This will be the case both for applications of the RMF in corporate training situations, as well as for any individual who wants to obtain specialized knowledge in organizational risk management. It is an all-purpose roadmap of sorts aimed at the practical understanding and implementation of the risk management process as a standard entity. It will enable an "application" of the risk management process as well as the fundamental elements of control formulation within an applied context.
Author : John S. Potts
Publisher : Nova Publishers
Page : 158 pages
File Size : 31,56 MB
Release : 2002
Category : Computers
ISBN : 9781590335215
We live in a wired society, with computers containing and passing around vital information on both personal and public matters. Keeping this data safe is of paramount concern to all. Yet, not a day seems able to pass without some new threat to our computers. Unfortunately, the march of technology has given us the benefits of computers and electronic tools, while also opening us to unforeseen dangers. Identity theft, electronic spying, and the like are now standard worries. In the effort to defend both personal privacy and crucial databases, computer security has become a key industry. A vast array of companies devoted to defending computers from hackers and viruses have cropped up. Research and academic institutions devote a considerable amount of time and effort to the study of information systems and computer security. Anyone with access to a computer needs to be aware of the developing trends and growth of computer security. To that end, this book presents a comprehensive and carefully selected bibliography of the literature most relevant to understanding computer security. Following the bibliography section, continued access is provided via author, title, and subject indexes. With such a format, this book serves as an important guide and reference tool in the defence of our computerised culture.
Author : United States. Defense Contract Audit Agency
Publisher :
Page : 1024 pages
File Size : 23,71 MB
Release : 1994
Category : Defense contracts
ISBN :
Author :
Publisher :
Page : 380 pages
File Size : 11,62 MB
Release : 1980
Category :
ISBN :
Author : United States Government Accountability Office
Publisher : Lulu.com
Page : 234 pages
File Size : 26,37 MB
Release : 2019-03-24
Category : Reference
ISBN : 0359536395
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.