Information Technology Control And Audit Fourth Edition
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Information Technology Control And Audit Fourth Edition
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2012-07-18
Information Technology Control And Audit Fourth 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 2012-07-18 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 trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.
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 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 Control And Audit
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Author : ANGEL R. OTERO
language : en
Publisher:
Release Date : 2018
Information Technology Control And Audit written by ANGEL R. OTERO and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018 with categories.
Principles Of External Auditing
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Author : Brenda Porter
language : en
Publisher: John Wiley & Sons
Release Date : 2014-03-03
Principles Of External Auditing written by Brenda Porter 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 2014-03-03 with Business & Economics categories.
Principles of External Auditing has become established as one of the leading textbooks for students studying auditing. Striking a careful balance between theory and practice, the book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. The book covers international auditing and accounting standards and relevant statute and case law. It explains the fundamental concepts of auditing and takes the reader through the various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the impact of information technology. Brenda Porter is currently visiting Professor at Exeter University and Chulalongkorn University, Bangkok.
Security Audit And Control Features Sap Erp 4th Edition
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Author : Isaca
language : en
Publisher:
Release Date : 2015
Security Audit And Control Features Sap Erp 4th Edition written by Isaca and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with categories.
Auditing
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Author : Raymond N. Johnson
language : en
Publisher: John Wiley & Sons
Release Date : 2021-10-05
Auditing written by Raymond N. Johnson 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 2021-10-05 with Business & Economics categories.
Data analytics and emerging technology tools continue to evolve the business world, and employers expect new skillsets from graduates. Prepare your students to meet the rapidly changing demands of the workforce and become the future auditors and accounting professionals of tomorrow with Auditing: A Practical Approach with Data Analytics, 2nd Edition. In order to develop job-ready skills, students need to have a thorough understanding of auditing applications and procedures. Auditing, 2nd Edition helps students learn core auditing concepts efficiently and spark effective learning through integrated assessment learning that builds students' confidence and strengthens their ability to make connections between topics and real-world application. Throughout the course, students work through a practical, case-based approach with a decision-making focus, all within a real-world context with the Cloud 9 continuing case, Audit Decision Cases, and Audit Decision-Making Examples. These cases and resources help students learn to think critically within the auditing context and refine the professional judgement and communication skills needed to make real business decisions auditors face every day. With Auditing: A Practical Approach with Data Analytics you will be able to help students develop a deeper understanding of auditing procedures and learn how to perform a real-world audit, stay up-to-date on the latest audit standards technology tools, and develop the key skills to become the auditors of tomorrow.
Information Technology Control And Audit
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Author : Frederick Gallegos
language : en
Publisher:
Release Date : 2004
Information Technology Control And Audit written by Frederick Gallegos and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Information technology - Auditing - Handbooks, man categories.
Information Technology Control and Audit, Second Edition is an excellent introductory textbook for IT auditing. It covers a wide range of topics in the field including the audit process, the legal environment of IT auditing, security and privacy, and much more. This textbook first examines the foundation of IT audit and control, discussing what IT auditing involves and the guidance provided by organizations in dealing with control and auditability issues. It then analyzes the process of audit and review, explores IT governance and control, and discusses the CobiT framework and steps that align.
Fraud Auditing And Forensic Accounting
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Author : Tommie W. Singleton
language : en
Publisher: John Wiley & Sons
Release Date : 2010-07-23
Fraud Auditing And Forensic Accounting written by Tommie W. Singleton 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 2010-07-23 with Business & Economics categories.
FRAUD AUDITING AND FORENSIC ACCOUNTING With the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic Accounting, Fourth Edition helps accountants develop an investigative eye toward both internal and external fraud and provides tips for coping with fraud when it is found to have occurred. Completely updated and revised, the new edition presents: Brand-new chapters devoted to fraud response as well as to the physiological aspects of the fraudster A closer look at how forensic accountants get their job done More about Computer-Assisted Audit Tools (CAATs) and digital forensics Technological aspects of fraud auditing and forensic accounting Extended discussion on fraud schemes Case studies demonstrating industry-tested methods for dealing with fraud, all drawn from a wide variety of actual incidents Inside this book, you will find step-by-step keys to fraud investigation and the most current methods for dealing with financial fraud within your organization. Written by recognized experts in the field of white-collar crime, this Fourth Edition provides you, whether you are a beginning forensic accountant or an experienced investigator, with industry-tested methods for detecting, investigating, and preventing financial schemes.
Organizational Auditing And Assurance In The Digital Age
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Author : Marques, Rui Pedro
language : en
Publisher: IGI Global
Release Date : 2019-02-15
Organizational Auditing And Assurance In The Digital Age written by Marques, Rui Pedro and has been published by IGI Global this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-02-15 with Business & Economics categories.
Auditing is constantly and quickly changing due to the continuous evolution of information and communication technologies. As the auditing process is forced to adapt to these changes, issues have arisen that lead to a decrease in the auditing effectiveness and efficiency, leading to a greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to organizational transactions and to assign a more reliable and accurate character to the execution of business transactions and processes. Organizational Auditing and Assurance in the Digital Age is an essential reference source that discusses challenges, identifies opportunities, and presents solutions in relation to issues in auditing, information systems auditing, and assurance services and provides best practices for ensuring accountability, accuracy, and transparency. Featuring research on topics such as forensic auditing, financial services, and corporate governance, this book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and students.