The Basics of IT Audit
Title | The Basics of IT Audit PDF eBook |
Author | Stephen D. Gantz |
Publisher | Elsevier |
Total Pages | 271 |
Release | 2013-10-31 |
Genre | Computers |
ISBN | 0124171761 |
The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
The Basics of Quality Auditing
Title | The Basics of Quality Auditing PDF eBook |
Author | Ronald Blank |
Publisher | CRC Press |
Total Pages | 78 |
Release | 2017-07-27 |
Genre | Business & Economics |
ISBN | 1482262851 |
As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of t
IT Auditing and Application Controls for Small and Mid-Sized Enterprises
Title | IT Auditing and Application Controls for Small and Mid-Sized Enterprises PDF eBook |
Author | Jason Wood |
Publisher | John Wiley & Sons |
Total Pages | 448 |
Release | 2013-11-22 |
Genre | Business & Economics |
ISBN | 1118233190 |
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
Fundamentals of Auditing
Title | Fundamentals of Auditing PDF eBook |
Author | Basu |
Publisher | Pearson Education India |
Total Pages | 364 |
Release | 2010-09 |
Genre | |
ISBN | 9788131728857 |
Auditing Information Systems
Title | Auditing Information Systems PDF eBook |
Author | Jack J. Champlain |
Publisher | John Wiley & Sons |
Total Pages | 450 |
Release | 2003-04-01 |
Genre | 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!
Introduction to Auditing
Title | Introduction to Auditing PDF eBook |
Author | Richard L. Ratliff |
Publisher | Inst of Internal Auditors |
Total Pages | 531 |
Release | 2002-01-01 |
Genre | Business & Economics |
ISBN | 9780894134722 |
A Student's Guide to Auditing
Title | A Student's Guide to Auditing PDF eBook |
Author | Alan Lewin |
Publisher | |
Total Pages | 317 |
Release | 2010-05 |
Genre | Auditing |
ISBN | 9780857322036 |
This book plugs the experience gap that many students of auditing have by presenting this subject in a context that is understandable to someone who has never been on an audit.