Auditor S Guide To It Auditing

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Auditor S Guide To It Auditing

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Author : Richard E. Cascarino
language : en
Publisher: John Wiley & Sons
Release Date : 2012-02-15

Auditor S Guide To It 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 2012-02-15 with Business & Economics categories.

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software 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. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Audit And Assurance Principles And Practices In Singapore 3rd Edition

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Author : Dr Ernest Kan
language : en
Publisher: CCH Asia Pte Ltd
Release Date : 2013-06-24

Audit And Assurance Principles And Practices In Singapore 3rd Edition written by Dr Ernest Kan and has been published by CCH Asia Pte Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-06-24 with categories.

How To Audit The Process Based Qms

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Author : Dennis R. Arter
language : en
Publisher: ASQ Quality Press
Release Date : 2003-02-01

How To Audit The Process Based Qms written by Dennis R. Arter and has been published by ASQ Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-02-01 with Business & Economics categories.

This book is intended to help individuals involved in managing and conducting audits to ISO 9001:2000. it focuses on auditing as a management process as well as a key driver of continual improvement within an organization. an excellent resource for internal auditors, it is perfect for novice auditors or those who need a refresher on the fundamentals of auditing. This book can be used as a guide to establishing a new audit program or updating one that has been operational for some time. the authors participated in integrating the process approach into ISO 9001:2000 and thoroughly understand its implications for auditing a QMS. The three main areas of focus in this book include the basics of process-based auditing, the requirements for establishing and managing an internal quality auditing process, and conducting audits. One of its best features is the section on auditing worksheets, forms, checklists, and questions. Included are useful and adaptable examples from every aspect of auditing such as: developing an audit schedule, planning an audit, writing findings, documenting positive and best practices, writing an audit report, and requesting corrective action. the book contains a comprehensive list of questions that auditors can use when conducting quality audits and features this information on the accompanying CD-ROM.

Auditing Cloud Computing

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Author : Ben Halpert
language : en
Publisher: John Wiley & Sons
Release Date : 2011-07-05

Auditing Cloud Computing written by Ben Halpert 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 2011-07-05 with Business & Economics categories.

The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organization's data in the "cloud." Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Provides necessary guidance to ensure auditors address security and privacy aspects that through a proper audit can provide a specified level of assurance for an organization's resources Reveals effective methods for evaluating the security and privacy practices of cloud services A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers.

Iso 27001 Controls A Guide To Implementing And Auditing

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Author : Bridget Kenyon
language : en
Publisher:
Release Date : 2020

Iso 27001 Controls A Guide To Implementing And Auditing written by Bridget Kenyon and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020 with categories.

Ideal for information security managers, auditors, consultants and organisations preparing for ISO 27001 certification, this book will help readers understand the requirements of an ISMS (information security management system) based on ISO 27001.

Internal Quality Auditing

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Author : Denis Pronovost
language : en
Publisher: Asq Press
Release Date : 2000-01-01

Internal Quality Auditing written by Denis Pronovost and has been published by Asq Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000-01-01 with Business & Economics categories.

Internal quality audits can provide an unbiased view of the processes that directly impact the products and services of an organization. Yet, while most internal auditors have been trained using many of the methods and techniques of external auditors, an internal audit is very different and requires different methods and techniques. Internal Quality Auditing is the first book to provide a comprehensive guide designed for use by audit program managers or internal auditors. from helping to determine the objective of the audit to performing the audit, and writing the audit report, this book will act as a guide for quality audit managers in the implementation and resolution of effective internal quality audits. Check out our comprehensive educational courses in Auditing and Supplier Quality!

Team Leader S Guide To Internal Audit Leadership

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Author : Bruce R. Turner
language : en
Publisher:
Release Date : 2020-06-28

Team Leader S Guide To Internal Audit Leadership written by Bruce R. Turner and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-06-28 with categories.

Internal Auditing In Plain English

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Author : Craig Cochran
language : en
Publisher:
Release Date : 2017-06

Internal Auditing In Plain English written by Craig Cochran and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-06 with Business & Economics categories.

"A comprehensive yet easily understandable guide to internal auditing ... [going] beyond the basics with comprehensive detail about establishing an internal audit program, selecting and training auditors, auditing requirements, interview techniques, planning audits, reporting, audit follow ups, and much more."--Back cover.

Surviving An Sap Audit

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Author : Steve Biskie
language : en
Publisher: SAP PRESS
Release Date : 2010

Surviving An Sap Audit written by Steve Biskie and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Auditing categories.

This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You'll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you'll find throughout this book, you'll learn how to "think like an auditor," and discover how to prepare your specific domains for an SAP system audit. Topic Highlights - Audit concerns for financial reporting - Implementation/upgrade controls - Application-level audit roadmaps - Basis settings and security - Change control and transports - Audit tips and tools - Best practices and lessons learned

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.