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Auditing With The Computer


Auditing With The Computer
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Computer Audit And Control Handbook


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



Auditing With The Computer


Auditing With The Computer
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Author : Wayne S. Boutell
language : en
Publisher: Univ of California Press
Release Date : 2022-05-27

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 2022-05-27 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.



Textbook In Auditing Theory


Textbook In Auditing Theory
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Author :
language : en
Publisher: Goodwill Trading Co., Inc.
Release Date :

Textbook In Auditing Theory written by and has been published by Goodwill Trading Co., Inc. this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.




Case Studies Of Auditing In A Computer Based Systems Environment


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.




It Audit Control And Security


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.



Computer Auditing


Computer Auditing
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Author : Andrew D. Chambers
language : en
Publisher: Pitman Publishing
Release Date : 1986

Computer Auditing written by Andrew D. Chambers and has been published by Pitman Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986 with Business & Economics categories.




Auditing Edp Systems


Auditing Edp Systems
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Author : Donald A. Watne
language : en
Publisher: Pearson South Africa
Release Date : 1990

Auditing Edp Systems written by Donald A. Watne and has been published by Pearson South Africa this book supported file pdf, txt, epub, kindle and other format this book has been release on 1990 with Electronic data processing departments categories.


Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.



Standard For Auditing Computer Applications Second Edition


Standard For Auditing Computer Applications Second Edition
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Author : Martin A. Krist
language : en
Publisher: CRC Press
Release Date : 1998-12-23

Standard For Auditing Computer Applications Second Edition written by Martin A. Krist and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998-12-23 with Computers categories.


A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more



Auditing Computers With A Test Deck


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.