It Revision It Audit Und It Compliance
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It Revision It Audit Und It Compliance
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Author : Aleksandra Sowa
language : de
Publisher: Springer-Verlag
Release Date : 2015-10-15
It Revision It Audit Und It Compliance written by Aleksandra Sowa and has been published by Springer-Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-10-15 with Business & Economics categories.
Auf Grundlage des modernen, risikoorientierten Prüfungsansatzes zeigt dieses Buch, wie effektive Prüfungsaktivitäten in einem komplexen Prüfungsumfeld mit besonderer Berücksichtigung aktueller „Hot-Topics“ wie Datenschutz, Cybersecurity, Penetrationstests und Investigationen bei einer wachsenden Anzahl unternehmensinterner Ermittlungen durchgeführt werden können. Es werden neuartige Instrumente und Methoden für die Arbeit innovativer IT-Revision aufgezeigt und neue Ansätze diskutiert. Das Buch hilft, die Arbeitsweisen der Revision systematisch zu erfassen sowie Prüfungen zu planen und durchzuführen. Dabei bietet es sowohl fertige Lösungen als auch „Hilfe zur Selbsthilfe“ an.
Internal Control Audit And Compliance
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Author : Lynford Graham
language : en
Publisher: John Wiley & Sons
Release Date : 2015-01-12
Internal Control Audit And Compliance written by Lynford Graham 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 2015-01-12 with Business & Economics categories.
Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness. The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy for a more rapid transition. Understand the new COSO internal controls framework Document and test internal controls to strengthen business processes Learn how requirements differ for public and non-public companies Incorporate improved risk management into the new framework The new framework is COSO's first complete revision since the release of the initial framework in 1992. Companies have become accustomed to the old guidelines, and the necessary procedures have become routine – making the transition to align with the new framework akin to steering an ocean liner. Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance.
The It Regulatory And Standards Compliance Handbook
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Author : Craig S. Wright
language : en
Publisher: Elsevier
Release Date : 2008-07-25
The It Regulatory And Standards Compliance Handbook written by Craig S. Wright and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-07-25 with Computers categories.
The IT Regulatory and Standards Compliance Handbook provides comprehensive methodology, enabling the staff charged with an IT security audit to create a sound framework, allowing them to meet the challenges of compliance in a way that aligns with both business and technical needs. This "roadmap" provides a way of interpreting complex, often confusing, compliance requirements within the larger scope of an organization's overall needs. The ulitmate guide to making an effective security policy and controls that enable monitoring and testing against them The most comprehensive IT compliance template available, giving detailed information on testing all your IT security, policy and governance requirements A guide to meeting the minimum standard, whether you are planning to meet ISO 27001, PCI-DSS, HIPPA, FISCAM, COBIT or any other IT compliance requirement Both technical staff responsible for securing and auditing information systems and auditors who desire to demonstrate their technical expertise will gain the knowledge, skills and abilities to apply basic risk analysis techniques and to conduct a technical audit of essential information systems from this book This technically based, practical guide to information systems audit and assessment will show how the process can be used to meet myriad compliance issues
Acca Paper P7 Advanced Audit And Assurance Int Practice And Revision Kit
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Author : BPP Learning Media
language : en
Publisher: BPP Learning Media
Release Date : 2012-01-01
Acca Paper P7 Advanced Audit And Assurance Int Practice And Revision Kit written by BPP Learning Media and has been published by BPP Learning Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-01-01 with Business & Economics categories.
The examiner-reviewed P7 Practice & Revision Kit provides you with a range of exam-standard questions in the style of the P7 paper, as well as a suggested question plan to assist you in your revision phase. All answers include useful references back to the Study Text so that you can go back to the material if you need to. Questions contain excellent commentary in the form of 'top tips' and 'easy marks' guidance to aid in perfecting your exam technique. The Practice and Revision Kit also contains three mock exams.
Guidelines For Financial And Compliance Audits Of Federally Assisted Programs
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1980
Guidelines For Financial And Compliance Audits Of Federally Assisted Programs 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 1980 with Auditing categories.
Internal Audit And Compliance
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Author : Jörg Berwanger
language : en
Publisher: Springer
Release Date : 2023-05-19
Internal Audit And Compliance written by Jörg Berwanger and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-05-19 with Business & Economics categories.
The book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance. The focus is on a pragmatic, practical presentation, explanation and implementation of the professional principles and best practices of internal auditing. The work provides a sound overview of the fundamentals and origins of compliance and auditing work - refreshingly going beyond the otherwise purely legal framework. The reference to current issues, combined with a direct and frank examination of errors and weaknesses in the corporate compliance system, make the book well worth reading.Jörg Nierhaus, LL.M., Chief Compliance Officer, Essen
Acca Essentials P1 Governance Risk And Ethics Revision Kit 2014
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Author : BPP Learning Media
language : en
Publisher: BPP Learning Media
Release Date : 2014-06-01
Acca Essentials P1 Governance Risk And Ethics Revision Kit 2014 written by BPP Learning Media and has been published by BPP Learning Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-06-01 with Business & Economics categories.
The examining team reviewed P1 Practice & Revision Kit provides invaluable guidance on how to approach the exam and contains past ACCA exam questions for you to try. You will learn what to expect on the test, how to analyse questions and also be able to attempt additional questions prepared by BPP Learning Media that reflect the scenarios and technical questions you will find on the exam.
Federal Register
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Author :
language : en
Publisher:
Release Date : 2014-02
Federal Register written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-02 with Delegated legislation categories.
Magnuson Fishery Conservation And Management Act Mfcma
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Author :
language : en
Publisher:
Release Date : 1985
Magnuson Fishery Conservation And Management Act Mfcma written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Fishery law and legislation categories.
Audit Risk Alert
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Author : AICPA
language : en
Publisher: John Wiley & Sons
Release Date : 2018-11-20
Audit Risk Alert written by AICPA 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 2018-11-20 with Business & Economics categories.
This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of revision found in the 2018 Yellow Book. Updates include: The 2018 Yellow Book USDA Rural Development Dept of Education Housing and Urban Development