Audit And Control Of Information Systems
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Information Systems Control And Audit
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Author : Weber
language : en
Publisher: Pearson Education India
Release Date : 2007
Information Systems Control And Audit written by Weber and has been published by Pearson Education India this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with categories.
Information System Audit
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Author : Philippe Peret
language : en
Publisher: CRC Press
Release Date : 2022
Information System Audit written by Philippe Peret and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022 with Business & Economics categories.
The digitalization of companies is a recurrent topic of conversation for managers. Long gone are the days of auditors specializing in one technique. This book proposes how you step by step go from a common understanding of our history of auditing to gradually define and justify the impacts on the audit strategy and the preparation of audits.
Information Technology Control And Audit
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Author : ANGEL R. OTERO
language : en
Publisher:
Release Date : 2018
Information Technology Control And Audit written by ANGEL R. OTERO and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018 with categories.
It Audit Control And Security
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2010-10-12
It Audit Control And Security written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-10-12 with Business & Economics categories.
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Information Technology Control And Audit Fourth Edition
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2012-07-18
Information Technology Control And Audit Fourth Edition written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-07-18 with Computers categories.
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.
Understanding And Conducting Information Systems Auditing
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Author : Veena Hingarh
language : en
Publisher: John Wiley & Sons
Release Date : 2013-01-30
Understanding And Conducting Information Systems Auditing written by Veena Hingarh and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-01-30 with Business & Economics categories.
A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.
Auditing Information And Cyber Security Governance
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Author : Robert E Davis
language : en
Publisher:
Release Date : 2024-10-04
Auditing Information And Cyber Security Governance written by Robert E Davis and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-10-04 with Business & Economics categories.
This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines.
Computer Audit And Control Handbook
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Author : Ian J. Douglas
language : en
Publisher: Routledge
Release Date : 1995
Computer Audit And Control Handbook written by Ian J. Douglas and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 1995 with Business & Economics categories.
This handbook is an accessible introduction to modern computer audit for new recruits to the profession and for practising financial auditors who need to increase their knowledge of computer auditing. The book will help meet an increasing need for computer audit training in the auditing profession. The basic perspective taken for this handbook is that of the internal auditor and since this is wider than the remit of external auditing, the contents apply to both. Auditors and accountants who wish to develop their knowledge of computer audit and security will find the book especially useful. In addition, information technology professionals and computer science students who are finding issues of security and control increasingly important, will discover this handbook to be of significant use in their work. Published in association with the Institute of Internal Auditors, this book provides a comprehensive introduction to modern computer audit for new recruits to the profession, and for financial auditors who wish to increase their knowledge of computer auditing. The main topics covered include: *computer audit management *auditing applications *small business computers *computer assisted audit techniques *databases *legal and code of practice issues *computer abuse. The author and contributors are audit and security practitioners, with many years' experience in this field. Contributors: Ian Douglas, Deputy Head of Systems Audit at Barclays Bank. Alan Oliphant, Computer Audit Manager, Standard Life Assurance Company, and Chairman of Information Technology Audit Development Committee (IIA); David Bentley, Chief Internal Auditor, Leeds Permanent Building Society and Stephen Hinde (the two latter being Past Presidents, IIA, UK). Published in association with the Institute of Internal Auditors Provides a comprehensive introduction to computer audit for new recruits to this subject Ideal for financial auditors who wish to increase their knowledge of computer auditing
Audit And Control Of Information Systems
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Author : Frederick Gallegos
language : en
Publisher: Thomson South-Western
Release Date : 1987
Audit And Control Of Information Systems written by Frederick Gallegos and has been published by Thomson South-Western this book supported file pdf, txt, epub, kindle and other format this book has been release on 1987 with Business & Economics categories.
Information Systems Control And Audit
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Author : Ron Weber
language : en
Publisher:
Release Date : 1999
Information Systems Control And Audit written by Ron Weber and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with Business & Economics categories.
This volume on information systems control and audit provides is written by a best-selling author on the subject.