Computer Audit And Control Handbook
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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
Computer Audit And Control Handbook
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Author : Ian J. Douglas
language : en
Publisher:
Release Date :
Computer Audit And Control Handbook written by Ian J. Douglas and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Galp Regulatory Handbook
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Author : Sandy Weinberg
language : en
Publisher: CRC Press
Release Date : 1994-06-02
Galp Regulatory Handbook written by Sandy Weinberg and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994-06-02 with Science categories.
The GALP Regulatory Handbook is an easy-to-use manual to assist laboratories in applying the Good Automated Laboratory Practice guidelines published by the Environmental Protection Agency in 1990. The proliferation of computerized data collection has resulted in new problems of corruption, loss, and inappropriate modification in data provided to the EPA. The EPA published its GALP guidelines to aid laboratories replacing manual operations with computer technology. The eight chapters of this handbook provide a "how-to" framework for complying with those guidelines. The book looks at the extent and seriousness of those control issues for automated data collection systems, the intent of the GALPs in solving and preventing those problems, and the implementation guidelines that can help laboratory management maintain the compliance and quality that are fundamental to effective operation.
A Handbook Of Practical Auditing
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Author : BN Tandon et al.
language : en
Publisher: S. Chand Publishing
Release Date : 2006
A Handbook Of Practical Auditing written by BN Tandon et al. and has been published by S. Chand Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Business & Economics categories.
For the students of B.Com., M.Com, Professional Course of C.A., C.S., I.C.W.A. and Professionals of Financial Institutions.
The Operational Auditing Handbook
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Author : Andrew D. Chambers
language : en
Publisher:
Release Date : 1997-09-16
The Operational Auditing Handbook written by Andrew D. Chambers and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1997-09-16 with Business & Economics categories.
This book is not essentially a "how to audit" book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide range of operations and activities. It stimulates creative thought about the business context of operational audit reviews.
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.
Information Security Management Handbook Sixth Edition
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Author : Harold F. Tipton
language : en
Publisher: CRC Press
Release Date : 2007-05-14
Information Security Management Handbook Sixth Edition written by Harold F. Tipton and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-05-14 with Business & Economics categories.
Considered the gold-standard reference on information security, the Information Security Management Handbook provides an authoritative compilation of the fundamental knowledge, skills, techniques, and tools required of today's IT security professional. Now in its sixth edition, this 3200 page, 4 volume stand-alone reference is organized under the CISSP Common Body of Knowledge domains and has been updated yearly. Each annual update, the latest is Volume 6, reflects the changes to the CBK in response to new laws and evolving technology.
The Regulatory Risk Management Handbook
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Author : PricewaterhouseCoopers
language : en
Publisher: M.E. Sharpe
Release Date : 2001
The Regulatory Risk Management Handbook written by PricewaterhouseCoopers and has been published by M.E. Sharpe this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with Business & Economics categories.
Risk management examinations are changing as examiners apply the OCC and Federal Reserve policies on supervision by risk. This volume focuses on the latest rules and reglations, as they apply in 2000-2001, with specific information on such topics as how to structure the compliance function.
Information Security Handbook
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Author : Darren Death
language : en
Publisher: Packt Publishing Ltd
Release Date : 2017-12-08
Information Security Handbook written by Darren Death and has been published by Packt Publishing Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-12-08 with Computers categories.
Implement information security effectively as per your organization's needs. About This Book Learn to build your own information security framework, the best fit for your organization Build on the concepts of threat modeling, incidence response, and security analysis Practical use cases and best practices for information security Who This Book Is For This book is for security analysts and professionals who deal with security mechanisms in an organization. If you are looking for an end to end guide on information security and risk analysis with no prior knowledge of this domain, then this book is for you. What You Will Learn Develop your own information security framework Build your incident response mechanism Discover cloud security considerations Get to know the system development life cycle Get your security operation center up and running Know the various security testing types Balance security as per your business needs Implement information security best practices In Detail Having an information security mechanism is one of the most crucial factors for any organization. Important assets of organization demand a proper risk management and threat model for security, and so information security concepts are gaining a lot of traction. This book starts with the concept of information security and shows you why it's important. It then moves on to modules such as threat modeling, risk management, and mitigation. It also covers the concepts of incident response systems, information rights management, and more. Moving on, it guides you to build your own information security framework as the best fit for your organization. Toward the end, you'll discover some best practices that can be implemented to make your security framework strong. By the end of this book, you will be well-versed with all the factors involved in information security, which will help you build a security framework that is a perfect fit your organization's requirements. Style and approach This book takes a practical approach, walking you through information security fundamentals, along with information security best practices.
The It Regulatory And Standards Compliance Handbook
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Author : Craig S. Wright
language : en
Publisher: Elsevier
Release Date : 2008-07-25
The It Regulatory And Standards Compliance Handbook written by Craig S. Wright and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-07-25 with Computers categories.
The IT Regulatory and Standards Compliance Handbook provides comprehensive methodology, enabling the staff charged with an IT security audit to create a sound framework, allowing them to meet the challenges of compliance in a way that aligns with both business and technical needs. This "roadmap" provides a way of interpreting complex, often confusing, compliance requirements within the larger scope of an organization's overall needs. - The ulitmate guide to making an effective security policy and controls that enable monitoring and testing against them - The most comprehensive IT compliance template available, giving detailed information on testing all your IT security, policy and governance requirements - A guide to meeting the minimum standard, whether you are planning to meet ISO 27001, PCI-DSS, HIPPA, FISCAM, COBIT or any other IT compliance requirement - Both technical staff responsible for securing and auditing information systems and auditors who desire to demonstrate their technical expertise will gain the knowledge, skills and abilities to apply basic risk analysis techniques and to conduct a technical audit of essential information systems from this book - This technically based, practical guide to information systems audit and assessment will show how the process can be used to meet myriad compliance issues