Control Objectives
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Cobit Control Practices
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2007
Cobit Control Practices 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 Auditing categories.
It Control Objectives For Cloud Computing
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Author : Isaca
language : en
Publisher: ISACA
Release Date : 2011
It Control Objectives For Cloud Computing 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 2011 with Computers categories.
It Control Objectives For Basel Ii
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2007
It Control Objectives For Basel Ii 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 Bank management categories.
It Control Objectives For Sarbanes Oxley
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2006
It Control Objectives For Sarbanes Oxley 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 2006 with Business & Economics categories.
Control Objectives
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Author : David H. Li
language : en
Publisher:
Release Date : 1980
Control Objectives written by David H. Li and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1980 with categories.
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.
Control Objectives
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Author : EDP Auditors Foundation
language : en
Publisher:
Release Date : 1980
Control Objectives written by EDP Auditors Foundation and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1980 with Accounting categories.
It Control Objectives For Sarbanes Oxley
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Author : Christopher Fox
language : en
Publisher: Information Systems Audit & Control Association
Release Date : 2004
It Control Objectives For Sarbanes Oxley written by Christopher Fox and has been published by Information Systems Audit & Control Association this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Auditing, Internal categories.
Many IT professionals who are held accountable for the quality and integrity of information generated by their IT systems are not well versed in the intricacies of internal control, which is critically essential. Although risk may be managed by IT, the risk management process may not be formalized or structured in a way required by an organization's management or auditors. This is true for organizations worldwide. The authors clearly explain the current focus on enhancing corporate accountability, understanding the audit committee's responsibility, adopting an internal control framework (COSO), considering fraud in an audit or review of internal control, implementing IT controls and a compatible IT governance framework (COBIT), and seizing the opportunity of turning compliance into a competitive advantage. The document provides assessment ideas and approaches, IT control objectives mapped to COSO for disclosure and financial reporting purposes, and a road map to address the murkiness of these regulatory times. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Control Objectives
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Author : Belden Menkus
language : en
Publisher:
Release Date : 1991-04-01
Control Objectives written by Belden Menkus and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991-04-01 with categories.
Cobit
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Author :
language : en
Publisher:
Release Date : 2000
Cobit written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000 with Auditing categories.