Auditing Systems
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Auditor S Guide To Information Systems Auditing
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Author : Richard E. Cascarino
language : en
Publisher: John Wiley & Sons
Release Date : 2007-06-15
Auditor S Guide To Information Systems Auditing written by Richard E. Cascarino 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 2007-06-15 with Business & Economics categories.
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.
Understanding And Conducting Information Systems Auditing
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Author : Veena Hingarh
language : en
Publisher: John Wiley & Sons
Release Date : 2013-03-26
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 2013-03-26 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.
Practical Guide To Auditing Sap Systems
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Author : Martin Metz
language : de
Publisher: Espresso Tutorials GmbH
Release Date : 2019-04-05
Practical Guide To Auditing Sap Systems written by Martin Metz and has been published by Espresso Tutorials GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-04-05 with categories.
What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities
Auditing Information Systems
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Author : Piattini, Mario
language : en
Publisher: IGI Global
Release Date : 1999-07-01
Auditing Information Systems written by Piattini, Mario and has been published by IGI Global this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999-07-01 with Business & Economics categories.
Society's growing dependence on information technology for survival has elevated the importance of controlling and evaluating information systems. A sound plan for auditing information systems and the technology that supports them is a necessity for organizations to improve the IS benefits and allow the organization to manage the risks associated with technology.Auditing Information Systems gives a global vision of auditing and control, exposing the major techniques and methods. It provides guidelines for auditing the crucial areas of IT--databases, security, maintenance, quality, and communications.
Auditing Information Systems
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Author : Jack J. Champlain
language : en
Publisher: John Wiley & Sons
Release Date : 2003-04-01
Auditing Information Systems written by Jack J. Champlain 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 2003-04-01 with Business & Economics categories.
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!
It Auditing Using A System Perspective
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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.
Expert Systems In Auditing
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Author : J C van Dijk
language : en
Publisher: Springer
Release Date : 1990-12-12
Expert Systems In Auditing written by J C van Dijk and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 1990-12-12 with Business & Economics categories.
This book provides an understanding of the concepts and objectives of expert systems. It is a practical guide, intended to help the practitioner in identifying potential application in his/her own practice, and to understand the limitations of the technology. This should provide the auditor with a ground basis to direct, stimulate and control development efforts in his own practice. At the same time, it should give students in auditing a good grasp of the possibilities and limitations of the technology.
Information Systems Auditing And Assurance
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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.
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 Auditing categories.
Guide For Auditing Automatic Data Processing Systems
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Author : United States. Air Force. Auditor General
language : en
Publisher:
Release Date : 1961
Guide For Auditing Automatic Data Processing Systems written by United States. Air Force. Auditor General and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1961 with Accounting categories.
