Auditing Computers With A Test Deck

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Auditing Computers With A Test Deck

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1975

Auditing Computers With A Test Deck written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1975 with Auditing categories.

Case Studies Of Auditing In A Computer Based Systems Environment

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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1971

Case Studies Of Auditing In A Computer Based Systems Environment written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1971 with Electronic data processing departments categories.

Brink S Modern Internal Auditing

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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2005-01-21

Brink S Modern Internal Auditing 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 2005-01-21 with Business & Economics categories.

Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.

Auditing With The Computer

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Author : Wayne S. Boutell
language : en
Publisher: Univ of California Press
Release Date : 2024-03-29

Auditing With The Computer written by Wayne S. Boutell and has been published by Univ of California Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-29 with Business & Economics categories.

This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1965.

Gao Review

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Author :
language : en
Publisher:
Release Date : 1977

Gao Review written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1977 with Accounting categories.

It Audit Control And Security

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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2010-11-02

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 2010-11-02 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.

Cyber Security And Privacy Control

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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2011-04-12

Cyber Security And Privacy Control 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 2011-04-12 with Business & Economics categories.

This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement appropriate security and privacy protection controls over their own IT audit processes, such as audit evidence materials, IT audit workpapers, auditor laptop computer resources, and many others. Although every audit department is different, this section suggests best practices for an IT audit function and concludes with a discussion on the payment card industry data security standard data security standards (PCI-DSS), a guideline that has been developed by major credit card companies to help enterprises that process card payments prevent credit card fraud and to provide some protection from various credit security vulnerabilities and threats. IT auditors should understand the high-level key elements of this standard and incorporate it in their review where appropriate.

Auditing Essentials

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Author : Frank Giove
language : en
Publisher: Research & Education Assoc.
Release Date : 2013-01-01

Auditing Essentials written by Frank Giove and has been published by Research & Education Assoc. this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-01-01 with Business & Economics categories.

REA’s Essentials provide quick and easy access to critical information in a variety of different fields, ranging from the most basic to the most advanced. As its name implies, these concise, comprehensive study guides summarize the essentials of the field covered. Essentials are helpful when preparing for exams, doing homework and will remain a lasting reference source for students, teachers, and professionals. Auditing includes audit functions, audit reports, professional ethics, legal liability, engagement planning, internal control structure in manually operated systems, internal control structure in EDP systems, evidence gathering, audit techniques, audit sampling, revenue and collection cycles, acquisition and payment cycles, payroll and inventory cycles, financing and repayment cycles, and other types of engagements.

Accounting The Computer

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Author : American Institute of Certified Public Accountants
language : en
Publisher:
Release Date : 1966

Accounting The Computer written by American Institute of Certified Public Accountants and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1966 with Accounting categories.

Compilation of articles on computerised accounting - comprises groups of articles covering the challenge of automation, elements of EDP, auditing of the computer, the impact of e.d.p. On internal control, scientific management, the total information concept, computer installation, etc., and includes a short dictionary of technical terms.

Advanced Audit Techniques Seminar

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Author :
language : en
Publisher:
Release Date : 1968

Advanced Audit Techniques Seminar written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1968 with Auditing categories.