Evaluating Internal Controls In Computer Based Systems Audit Guide
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Evaluating Internal Controls In Computer Based Systems
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1981
Evaluating Internal Controls In Computer Based Systems 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 1981 with Auditing, Internal categories.
Evaluating Internal Controls In Computer Based Systems
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Author :
language : en
Publisher:
Release Date : 1981
Evaluating Internal Controls In Computer Based Systems written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with categories.
Evaluating Internal Controls In Computer Based Systems Audit Guide
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Author : United States Accounting Office (GAO)
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2018-06-05
Evaluating Internal Controls In Computer Based Systems Audit Guide written by United States Accounting Office (GAO) and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-06-05 with categories.
Evaluating Internal Controls in Computer-Based Systems; Audit Guide
How To Comply With Sarbanes Oxley Section 404
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Author : Michael J. Ramos
language : en
Publisher: John Wiley & Sons
Release Date : 2006-03-31
How To Comply With Sarbanes Oxley Section 404 written by Michael J. Ramos 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 2006-03-31 with Business & Economics categories.
Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP
Auditing Computer Based Systems
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1979
Auditing Computer Based Systems 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 1979 with Auditing categories.
The Auditor S Study And Evaluation Of Internal Control In Edp Systems
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Author : American Institute of Certified Public Accountants. Computer Services Executive Committee
language : en
Publisher:
Release Date : 1977
The Auditor S Study And Evaluation Of Internal Control In Edp Systems written by American Institute of Certified Public Accountants. Computer Services Executive Committee and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1977 with Accounting categories.
A Guide For Studying And Evaluating Internal Accounting Controls
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Author : Arthur Andersen & Co
language : en
Publisher:
Release Date : 1978
A Guide For Studying And Evaluating Internal Accounting Controls written by Arthur Andersen & Co and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1978 with Accounting categories.
Data Processing Control Practices Report
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Author : Stanford Research Institute
language : en
Publisher: Institute of Internal Auditors, Incorporated
Release Date : 1977
Data Processing Control Practices Report written by Stanford Research Institute and has been published by Institute of Internal Auditors, Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 1977 with Business & Economics categories.
It Compliance And Controls
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Author : James J. DeLuccia IV
language : en
Publisher: John Wiley & Sons
Release Date : 2008-04-04
It Compliance And Controls written by James J. DeLuccia IV 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 2008-04-04 with Business & Economics categories.
IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of compliance?from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future.
Auditor S Guide To Information Systems Auditing
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Author : Richard E. Cascarino
language : en
Publisher: John Wiley & Sons
Release Date : 2007-06-15
Auditor S Guide To Information Systems 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 2007-06-15 with Business & Economics categories.
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. 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. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.