Ethics And The Internal Auditor S Political Dilemma
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Ethics And The Internal Auditor S Political Dilemma
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Author : Lynn Fountain
language : en
Publisher: CRC Press
Release Date : 2016-12-12
Ethics And The Internal Auditor S Political Dilemma written by Lynn Fountain and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-12-12 with Business & Economics categories.
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
Ethics And The Internal Auditor S Political Dilemma
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Author : Lynn Fountain
language : en
Publisher: CRC Press
Release Date : 2016-12-12
Ethics And The Internal Auditor S Political Dilemma written by Lynn Fountain and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-12-12 with Business & Economics categories.
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
Ethics And The Internal Auditor
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Author : Mortimer A. Dittenhofer
language : en
Publisher: Institute of Internal Auditors Research Foundation Institute
Release Date : 1994
Ethics And The Internal Auditor written by Mortimer A. Dittenhofer and has been published by Institute of Internal Auditors Research Foundation Institute this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994 with Auditing, Internal categories.
Ethics And The Internal Auditor
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Author : Mortimer A. Dittenhofer
language : en
Publisher: Inst of Internal Auditors
Release Date : 1983
Ethics And The Internal Auditor written by Mortimer A. Dittenhofer and has been published by Inst of Internal Auditors this book supported file pdf, txt, epub, kindle and other format this book has been release on 1983 with Business & Economics categories.
Data Analytics For Internal Auditors
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Author : Richard E. Cascarino
language : en
Publisher: CRC Press
Release Date : 2017-03-16
Data Analytics For Internal Auditors written by Richard E. Cascarino and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-03-16 with Computers categories.
There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
Security And Auditing Of Smart Devices
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Author : Sajay Rai
language : en
Publisher: CRC Press
Release Date : 2016-11-17
Security And Auditing Of Smart Devices written by Sajay Rai and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-11-17 with Computers categories.
Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit professionals on how to manage, secure and audit smart device. It provides guidance on the handling of corporate devices and the Bring Your Own Devices (BYOD) smart devices.
Cognitive Hack
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Author : James Bone
language : en
Publisher: CRC Press
Release Date : 2017-02-24
Cognitive Hack written by James Bone and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-02-24 with Computers categories.
This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist security professionals not only in benchmarking their risk management programs but also in identifying forward looking security measures to narrow the path of future vulnerabilities.
Crossover Of Audit And Evaluation Practices
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Author : Maria Barrados
language : en
Publisher: Taylor & Francis
Release Date : 2020-02-24
Crossover Of Audit And Evaluation Practices written by Maria Barrados and has been published by Taylor & Francis this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-02-24 with Business & Economics categories.
Crossover of Audit and Evaluation Practices brings together academic analysis with insights from practitioners to discuss the potential for collaboration in audit and evaluation practices between three professional disciplines. Clearly written and thoughtfully organized, this volume is structured in three parts to deal with theory, practice issues and how the practices have worked together. • Part One provides definitions of performance audit, internal audit and program evaluation. • Part Two addresses several challenges that professionals face in applying these standards and principles. • Part Three contains examples of organizational collaboration between the practices, how they have worked together and the lessons that were learned from that experience. Specific cases from the Government Accountability Office, and UNESCO, UNDP and Inter-Americas Development Bank illustrate what has worked or not and suggest reasons why. Crossover of Audit and Evaluation Practices offers even the most skilled and experienced professional insight on how to bridge some of the divides. It will help generate a better understanding of the activities and services that are either imposed on them or are freely available and help to stimulate their optimal use.
Practitioner S Guide To Business Impact Analysis
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Author : Priti Sikdar
language : en
Publisher: CRC Press
Release Date : 2017-09-19
Practitioner S Guide To Business Impact Analysis written by Priti Sikdar and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-09-19 with Business & Economics categories.
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise. Presents a practical approach to assessing security, performance and business continuity needs of the enterprise Helps readers understand common objectives for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common audit criteria, business resilience needs and internal monitoring for effectiveness of controls Presents an Integrated Audit approach to fulfill all compliance requirements
The Politics Of Internal Auditing
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Author : Patricia K. Miller
language : en
Publisher:
Release Date : 2015
The Politics Of Internal Auditing written by Patricia K. Miller and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with Auditing, Internal categories.