It Auditing And Application Controls For Small And Mid Sized Enterprises

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It Auditing And Application Controls For Small And Mid Sized Enterprises

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Author : Jason Wood
language : en
Publisher: John Wiley & Sons
Release Date : 2013-12-09

It Auditing And Application Controls For Small And Mid Sized Enterprises written by Jason Wood 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 2013-12-09 with Business & Economics categories.

Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.

It Audit Control And Security

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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2010-10-12

It Audit Control And Security written by Robert R. Moeller 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 2010-10-12 with Business & Economics categories.

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

Auditing Information Systems

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Author : Abraham Nyirongo
language : en
Publisher: Trafford Publishing
Release Date : 2015-03-11

Auditing Information Systems written by Abraham Nyirongo and has been published by Trafford Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-03-11 with Computers categories.

The role of the information systems auditor is not just about compliance and performance testing but goes beyond by adding value to the enterprise through being an IS advisor to management. This book, whilst covering all the necessary skills in IS auditing, also focuses on the role of the IS auditor in enhancing the performance of the enterprise. The IS auditor is a key member of the enterprise and ensures that technology is used appropriately, protects data, and provides a secure environment. The book outlines the IS audit process in detail, enabling the reader to acquire necessary skills on how to conduct an IS audit. Included in the book are other formative skills, such as IT general controls, applications controls, IT governance, information security, IT risk, and disaster recovery. The book also covers all the necessary technologies an IS auditor requires to learn and understand in order to be an effective auditor. A good flair for technology is a must for one to be a good IS auditor. The book focuses on both learning the technology and developing appropriate evidence-gathering skills.

Cyber Security And Privacy Control

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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2011-04-12

Cyber Security And Privacy Control written by Robert R. Moeller 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 2011-04-12 with Business & Economics categories.

This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement appropriate security and privacy protection controls over their own IT audit processes, such as audit evidence materials, IT audit workpapers, auditor laptop computer resources, and many others. Although every audit department is different, this section suggests best practices for an IT audit function and concludes with a discussion on the payment card industry data security standard data security standards (PCI-DSS), a guideline that has been developed by major credit card companies to help enterprises that process card payments prevent credit card fraud and to provide some protection from various credit security vulnerabilities and threats. IT auditors should understand the high-level key elements of this standard and incorporate it in their review where appropriate.

Information Systems Management

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Author : Daniel Alban
language : en
Publisher: John Wiley & Sons
Release Date : 2019-04-10

Information Systems Management written by Daniel Alban 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 2019-04-10 with Computers categories.

Information Systems Management is intended to sensitize the heads of organizations to the issues raised by information systems (IS). Through its pedagogical presentation, the book ensures that issues related to IS are not left solely to the experts in the field. The book combines and analyzes three key concepts of IS: governance, urbanization and alignment. While governance requires the implementation of a number of means, bodies and procedures to manage IS more effectively, urbanization involves visualization methods to enable the manager to take into account the different levels of the organization of an IS and their coherence. Finally, alignment assesses the ability of the IS to make a significant contribution to the organization's strategy.

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.

Guide To The Pcaob Internal Control Standard

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Author : A. Wayne Avellanet
language : en
Publisher:
Release Date : 2004

Guide To The Pcaob Internal Control Standard written by A. Wayne Avellanet and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Corporate governance categories.

Reports Of Statistical Application Research

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Author : Nihon Kagaku Gijutsu Renmei
language : en
Publisher:
Release Date : 1965

Reports Of Statistical Application Research written by Nihon Kagaku Gijutsu Renmei and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1965 with Mathematical statistics categories.

Mini And Microcomputers And Their Applications

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Author : E. Luque
language : en
Publisher: Barcelona [Spain] : Universidad Autonoma de Barcelona
Release Date : 1985

Mini And Microcomputers And Their Applications written by E. Luque and has been published by Barcelona [Spain] : Universidad Autonoma de Barcelona this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Microcomputers categories.

Montgomery S Auditing

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Author : Robert Hiester Montgomery
language : en
Publisher:
Release Date : 1998-03-16

Montgomery S Auditing written by Robert Hiester Montgomery and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998-03-16 with Business & Economics categories.

This book is the most consulted source among audit professionals. It helps auditors develop more efficient audit plans, greater control over audit risk, effective audit tests, and sound audit reports. It offers practice-tested guidance for every aspect of auditing, from standards and responsibilities, risk, and engagement strategy, through internal control, auditing specific cycles and accounts, and auditing reporting. In addition, detailed guidelines show the entire audit process and provide comprehensive auditing strategies and methods.