Computer Auditing
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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 Auditing In The Executive Departments
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1977
Computer Auditing In The Executive Departments 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 1977 with Electronic data processing categories.
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
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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.
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.
Auditing Principles And Techniques
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Author : Basu
language : en
Publisher: Pearson Education India
Release Date : 2006
Auditing Principles And Techniques written by Basu and has been published by Pearson Education India this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Auditing categories.
It Auditing Using A System Perspective
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Author : Robert Elliot Davis
language : en
Publisher: Information Science Reference
Release Date : 2020-06-26
It Auditing Using A System Perspective written by Robert Elliot Davis and has been published by Information Science Reference 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.
Network Security Auditing
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Author : Chris Jackson
language : en
Publisher: Cisco Press
Release Date : 2010-06-02
Network Security Auditing written by Chris Jackson and has been published by Cisco Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-06-02 with Computers categories.
This complete new guide to auditing network security is an indispensable resource for security, network, and IT professionals, and for the consultants and technology partners who serve them. Cisco network security expert Chris Jackson begins with a thorough overview of the auditing process, including coverage of the latest regulations, compliance issues, and industry best practices. The author then demonstrates how to segment security architectures into domains and measure security effectiveness through a comprehensive systems approach. Network Security Auditing thoroughly covers the use of both commercial and open source tools to assist in auditing and validating security policy assumptions. The book also introduces leading IT governance frameworks such as COBIT, ITIL, and ISO 17799/27001, explaining their values, usages, and effective integrations with Cisco security products.
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.
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.