Cobit And Application Controls
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Cobit And Application Controls
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Author : Isaca
language : en
Publisher: ISACA
Release Date : 2009
Cobit And Application Controls written by Isaca and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Technology & Engineering categories.
Cobit And Application Controls
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Author : Eugene Atangan
language : en
Publisher:
Release Date : 2009
Cobit And Application Controls written by Eugene Atangan and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Application software categories.
It Auditing And Application Controls For Small And Mid Sized Enterprises
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Author : Jason Wood
language : en
Publisher: John Wiley & Sons
Release Date : 2013-12-09
It Auditing And Application Controls For Small And Mid Sized Enterprises written by Jason Wood 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 2013-12-09 with Business & Economics categories.
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
It Auditing And Application Controls For Small And Mid Sized Enterprises
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Author : Jason Wood
language : en
Publisher: John Wiley & Sons
Release Date : 2013-11-22
It Auditing And Application Controls For Small And Mid Sized Enterprises written by Jason Wood 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 2013-11-22 with Business & Economics categories.
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
Controls Assurance In The Cloud Using Cobit 5
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Author : ISACA
language : en
Publisher: ISACA
Release Date : 2014-03-24
Controls Assurance In The Cloud Using Cobit 5 written by ISACA and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-03-24 with Technology & Engineering categories.
"This practical guidance was created for enterprises using or considering using cloud computing. It provides a governance and control framework based on COBIT 5 and an audit program using COBIT 5 for Assurance. This information can assist enterprises in assessing the potential value of cloud investments to determine whether the risk is within the acceptable level. In addition, it provides a list of publications and resources that can help determine if cloud computing is the appropriate solution for the data and processes being considered."--
Sarbanes Oxley Internal Controls
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2008-03-31
Sarbanes Oxley Internal Controls 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 2008-03-31 with Business & Economics categories.
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Monitoring Internal Control Systems And It
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Author : ISACA
language : en
Publisher: ISACA
Release Date : 2010
Monitoring Internal Control Systems And It written by ISACA and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Technology & Engineering categories.
Implementing Information Technology Governance Models Practices And Cases
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Author : Van Grembergen, Wim
language : en
Publisher: IGI Global
Release Date : 2007-09-30
Implementing Information Technology Governance Models Practices And Cases written by Van Grembergen, Wim and has been published by IGI Global this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-09-30 with Education categories.
In many organizations, information technology (IT) has become crucial in the support, sustainability, and growth of the business. This pervasive use of technology has created a critical dependency on IT that calls for a specific focus on IT governance. Implementing Information Technology Governance: Models, Practices and Cases presents insight gained through literature reviews and case studies to provide practical guidance for organizations who want to start implementing IT governance or improving existing governance models, and provides a detailed set of IT governance structures, processes, and relational mechanisms that can be leveraged to implement IT governance in practice.
It Assurance Guide
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2007
It Assurance Guide written by IT Governance Institute and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Business & Economics categories.
Enterprise It Governance Business Value And Performance Measurement
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Author : Shi, Nan Si
language : en
Publisher: IGI Global
Release Date : 2010-10-31
Enterprise It Governance Business Value And Performance Measurement written by Shi, Nan Si and has been published by IGI Global this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-10-31 with Business & Economics categories.
"This book provides evidence-based insights into the management and contribution of IT in organizations, to offer practical advice & solutions, models and tools that are instrumental in getting business value from IT"--Provided by publisher.