Information Technology Auditing And Assurance
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Information Technology Auditing And Assurance
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Author : James A. Hall
language : en
Publisher:
Release Date : 2007
Information Technology Auditing And Assurance written by James A. Hall and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Electronic data processing categories.
Information Technology Auditing
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Author : Jagdish Pathak
language : en
Publisher: Springer Science & Business Media
Release Date : 2005-08-15
Information Technology Auditing written by Jagdish Pathak and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-08-15 with Business & Economics categories.
An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.
Information Technology Control And Audit
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2016-04-19
Information Technology Control And Audit written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-19 with Computers categories.
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Information Technology Auditing
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Author : James A. Hall
language : en
Publisher:
Release Date : 2016
Information Technology Auditing written by James A. Hall and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with categories.
Information Technology Auditing
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Author : James A. Hall
language : en
Publisher: Cengage Learning
Release Date : 2015-08-03
Information Technology Auditing written by James A. Hall and has been published by Cengage Learning this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-08-03 with Business & Economics categories.
Provide today's learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today's accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
Information Technology Control And Audit Third Edition
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2010-12-12
Information Technology Control And Audit Third Edition written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-12-12 with Computers categories.
The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance
Information Systems Auditing And Assurance
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Author : James A. Hall
language : en
Publisher: South-Western Pub
Release Date : 2003-09
Information Systems Auditing And Assurance written by James A. Hall and has been published by South-Western Pub this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-09 with Business & Economics categories.
Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING AND ASSURANCE and its accompanying ACL software! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. ACL Fraud and Auditing Cases, ACL Tutorials, Computer Aided Audit Tools and Techniques, and Chapter-Ending Projects are just a few of the tools that will prepare you for success in your future career.
Information Technology Control And Audit Fifth Edition
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Author : Angel R. Otero
language : en
Publisher: CRC Press
Release Date : 2018-07-27
Information Technology Control And Audit Fifth Edition written by Angel R. Otero and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-07-27 with Computers categories.
The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.
Information Technology Audits 2008
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Author : Xenia Ley Parker
language : en
Publisher: CCH
Release Date : 2008-06
Information Technology Audits 2008 written by Xenia Ley Parker and has been published by CCH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-06 with Business & Economics categories.
This up-to-the-minute guide helps you become more proactive and meet the growing demand for integrated audit services in the 21st century. Wide-ranging in scope, Information Technology Audits offers expert analysis, practical tools, and real-world techniques designed to assist in preparing for and performing integrated IT audits. Written by a seasoned auditor with more than 22 years of IT audit experience, Information Technology Audits provides the first practical, hands-on look at how organizations use and control information to meet business objectives, and offers strategies to assess whether the company's controls adequately protect its information systems. Practice aids are available on a free companion CD-ROM.
Modernizing Enterprise It Audit Governance And Management Practices
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Author : Manish Gupta
language : en
Publisher: Engineering Science Reference
Release Date : 2023-09-29
Modernizing Enterprise It Audit Governance And Management Practices written by Manish Gupta and has been published by Engineering Science Reference this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-09-29 with categories.
Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice. This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles.