Audit Dan Assurance Teknologi Informasi 2 Ed 2
DOWNLOAD
Download Audit Dan Assurance Teknologi Informasi 2 Ed 2 PDF/ePub or read online books in Mobi eBooks. Click Download or Read Online button to get Audit Dan Assurance Teknologi Informasi 2 Ed 2 book now. This website allows unlimited access to, at the time of writing, more than 1.5 million titles, including hundreds of thousands of titles in various foreign languages. If the content not found or just blank you must refresh this page
Audit Dan Assurance Teknologi Informasi 1 Ed 2
DOWNLOAD
Author :
language : id
Publisher: Penerbit Salemba
Release Date :
Audit Dan Assurance Teknologi Informasi 1 Ed 2 written by and has been published by Penerbit Salemba this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Audit Dan Assurance Teknologi Informasi 2 Ed 2
DOWNLOAD
Author :
language : id
Publisher: Penerbit Salemba
Release Date :
Audit Dan Assurance Teknologi Informasi 2 Ed 2 written by and has been published by Penerbit Salemba this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Information Technology Auditing And Assurance
DOWNLOAD
Author : James A. Hall
language : en
Publisher: South Western Educational Publishing
Release Date : 2011
Information Technology Auditing And Assurance written by James A. Hall and has been published by South Western Educational Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Electronic data processing categories.
Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING, 3e, International Edition! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. Up-to-date coverage of auditor responsibilities and legislation, fraud techniques and detection, and expanded end-of-chapter questions, problems and cases are just a few of the tools that will prepare you for success in your future career.
Sistem Informasi Akuntansi 2 Ed 4 Koran
DOWNLOAD
Author :
language : id
Publisher: Penerbit Salemba
Release Date :
Sistem Informasi Akuntansi 2 Ed 4 Koran written by and has been published by Penerbit Salemba this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Information Technology Control And Audit Fourth Edition
DOWNLOAD
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.
Information Technology Control And Audit Fifth Edition
DOWNLOAD
Author : Angel R. Otero
language : en
Publisher: CRC Press
Release Date : 2018-07-27
Information Technology Control And Audit Fifth Edition written by Angel R. Otero and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-07-27 with Computers categories.
The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.
Information Technology Auditing
DOWNLOAD
Author : James A. Hall
language : en
Publisher:
Release Date : 2016
Information Technology Auditing written by James A. Hall and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with categories.
It Auditing Using A System Perspective
DOWNLOAD
Author : Davis, Robert Elliot
language : en
Publisher: IGI Global
Release Date : 2020-06-26
It Auditing Using A System Perspective written by Davis, Robert Elliot and has been published by IGI Global this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-06-26 with Business & Economics categories.
As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued advancements being made in this field. IT Auditing Using a System Perspective is an essential reference source that discusses advancing approaches within the IT auditing process, as well as the necessary tasks in sufficiently initiating, inscribing, and completing IT audit engagement. Applying the recommended practices contained in this book will help IT leaders improve IT audit practice areas to safeguard information assets more effectively with a concomitant reduction in engagement area risks. Featuring research on topics such as statistical testing, management response, and risk assessment, this book is ideally designed for managers, researchers, auditors, practitioners, analysts, IT professionals, security officers, educators, policymakers, and students seeking coverage on modern auditing approaches within information systems and technology.
Memahami Audit Intern Perbankan Ed Revisi
DOWNLOAD
Author : Ikatan Bankir Indonesia
language : id
Publisher: Gramedia Pustaka Utama
Release Date : 2017-07-17
Memahami Audit Intern Perbankan Ed Revisi written by Ikatan Bankir Indonesia and has been published by Gramedia Pustaka Utama this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-07-17 with Business & Economics categories.
Terpenuhinya secara baik kepentingan bank dan masyarakat penyimpan dana merupakan bagian dari misi audit intern bank. Audit intern bank harus dapat menempatkan fungsinya di atas berbagai kepentingan untuk memastikan terwujudnya bank yang sehat, berkembang secara wajar, dan dapat menunjang perekonomian nasional. Pekerjaan audit intern harus mencakup seluruh aspek dan unsur kegiatan bank yang secara langsung ataupun tidak langsung diperkirakan dapat memengaruhi tingkat terselenggaranya kepentingan bank dan masyarakat secara baik. Dalam hubungan ini, selain pemeriksaan dan penilaian atas kecukupan dan efektivitas struktur pengendalian intern dan kualitas pelaksanaannya, juga mencakup segala aspek dan unsur dari organisasi bank sehingga mampu menunjang analisis yang optimal dalam membantu proses pengambilan keputusan oleh manajemen. Modul audit intern bank ini merupakan kelanjutan dari beberapa modul yang telah diterbitkan oleh IBI dalam bidang perbankan. Isi modul ini terbagi menjadi lima bagian, yaitu banking knowledge, banking product and regulation, bank accounting, principles and processes of intern audit, dan audit engagement and follow up monitoring. Penyusunan materi ini dilakukan oleh tim penyusun yang berasal dari kalangan auditor intern perbankan. Modul ini diharapkan dapat menjadi salah satu materi pelatihan untuk uji kompetensi bidang audit intern dan sumber pengetahuan tentang kompetensi bidang audit intern, di samping menjadi salah satu upaya program peningkatan kompetensi bankir di Indonesia secara keseluruhan.
Information Systems Auditing And Assurance
DOWNLOAD
Author : James A. Hall
language : en
Publisher:
Release Date : 2000
Information Systems Auditing And Assurance written by James A. Hall and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000 with Electronic data processing categories.