The Basics Of It Audit

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The Basics Of It Audit

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Author : Stephen D. Gantz
language : en
Publisher: Elsevier
Release Date : 2013-10-31

The Basics Of It Audit written by Stephen D. Gantz and has been published by Elsevier this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-10-31 with Computers categories.

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Eauditing Fundamentals

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Author : J.P. Russell
language : en
Publisher: Quality Press
Release Date : 2013-01-15

Eauditing Fundamentals written by J.P. Russell and has been published by Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-01-15 with Business & Economics categories.

The purpose of this book is to provide hands-on guidelines for using electronic communication tools as part of the auditing process. The pros and cons of conducting e-audits and their consequences will be reviewed. There are situations when e-auditing techniques are more efficient, and other times they may be less efficient and even lead to questionable audit report conclusions. In this book we provide proven techniques for conducting remote audits (eAudits) and explore eAuditing practices to help organizations make informed decisions regarding their use. A ten point eAudit program implementation checklist is included with the book. Combined, the two authors have over 20 years’ experience conducting remote audits and using virtual communication technologies.

How To Audit The Process Based Qms

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Author : Dennis R. Arter
language : en
Publisher: ASQ Quality Press
Release Date : 2003-02-01

How To Audit The Process Based Qms written by Dennis R. Arter and has been published by ASQ Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-02-01 with Business & Economics categories.

This book is intended to help individuals involved in managing and conducting audits to ISO 9001:2000. it focuses on auditing as a management process as well as a key driver of continual improvement within an organization. an excellent resource for internal auditors, it is perfect for novice auditors or those who need a refresher on the fundamentals of auditing. This book can be used as a guide to establishing a new audit program or updating one that has been operational for some time. the authors participated in integrating the process approach into ISO 9001:2000 and thoroughly understand its implications for auditing a QMS. The three main areas of focus in this book include the basics of process-based auditing, the requirements for establishing and managing an internal quality auditing process, and conducting audits. One of its best features is the section on auditing worksheets, forms, checklists, and questions. Included are useful and adaptable examples from every aspect of auditing such as: developing an audit schedule, planning an audit, writing findings, documenting positive and best practices, writing an audit report, and requesting corrective action. the book contains a comprehensive list of questions that auditors can use when conducting quality audits and features this information on the accompanying CD-ROM.

The Basics Of It Audit

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Author : Stephen D. Gantz
language : en
Publisher: Syngress Press
Release Date : 2013

The Basics Of It Audit written by Stephen D. Gantz and has been published by Syngress Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013 with COMPUTERS categories.

"Dependence on information technology (IT) is a characteristic common to virtually all modern organizations. Organizations rely on information, and the processes and enabling technology needed to use and effectively manage information. This reliance characterizes public and private sector organizations, regardless of mission, industry, geographic location, or organization type. IT is critical to organizational success, operating efficiency, competitiveness, and even survival, making imperative the need for organizations to ensure the correct and effective use of information technology. In this context it is important that resources are efficiently allocated, that IT functions at a sufficient level of performance and quality to effectively support the business, and that information assets are adequately secured consistent with the risk tolerance of the organization. Such assets must also be governed effectively, meaning that they operate as intended, work correctly, and function in a way that complies with applicable regulations and standards. IT auditing can help organizations achieve all of these objectives"--

Information System Audit

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Author : Philippe Peret
language : en
Publisher: CRC Press
Release Date : 2022

Information System Audit written by Philippe Peret and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022 with Business & Economics categories.

The digitalization of companies is a recurrent topic of conversation for managers. Long gone are the days of auditors specializing in one technique. This book proposes how you step by step go from a common understanding of our history of auditing to gradually define and justify the impacts on the audit strategy and the preparation of audits.

Internal Auditing Fundamentals

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Author : Paul Russell
language : en
Publisher: Quality Press
Release Date : 2025-01-05

Internal Auditing Fundamentals written by Paul Russell and has been published by Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-01-05 with Business & Economics categories.

The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept—from assignment to preparation, data collection, analysis and reporting, and follow-up—walks the internal auditor through the process to build trust with the auditee.

Budgeting Basics And Beyond

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Author : Jae K. Shim
language : en
Publisher: John Wiley & Sons
Release Date : 2008-12-03

Budgeting Basics And Beyond written by Jae K. Shim 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 2008-12-03 with Business & Economics categories.

If the very thought of budgets pushes your sanity over the limit, then this practical, easy-to-use guide is just what you need. Budgeting Basics and Beyond, Third Edition equips you with an all-in-one resource guaranteed to make the budgeting process easier, less stressful, and more effective. Written by Jae Shim and Joel Siegel, the new edition covers Balanced Scorecard, budgeting for nonprofit organizations, business simulations for executive and management training, and much more!

Fundamentals Of Auditing

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Author : Basu
language : en
Publisher: Pearson Education India
Release Date : 2010-09

Fundamentals Of Auditing written by Basu and has been published by Pearson Education India this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-09 with categories.

The Basics Of Quality Auditing

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Author : Ronald Blank
language : en
Publisher: CRC Press
Release Date : 2017-07-27

The Basics Of Quality Auditing written by Ronald Blank and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-07-27 with Business & Economics categories.

As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of t

Accounting For Non Accountants

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Author : Wayne Label
language : en
Publisher: Sourcebooks, Inc.
Release Date : 2013-01-01

Accounting For Non Accountants written by Wayne Label and has been published by Sourcebooks, Inc. this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-01-01 with Business & Economics categories.

A Quick, Compact, and Easy-to-Understand Resource for Non-Accountants! The perfect financial accounting guide for beginners! Accounting for Non-Accountants is the must-have guide for all of us who have never taken an accounting class, are mystified by accounting jargon, and have no clue about balance sheets, income statements, payroll management, corporate taxes, or statements of cash flows. This simple to use accounting book is bookmaking made simple. Whether you own a business, plan on starting one, or just want to control your own assets, you'll find everything you need to know: How to prepare and use financial statements How to control cash flows How to manage budgets How to use accounting ratios How to deal with audits and auditors interpret financial statements Let this book help you like it helped these readers: "Dr. Labels explanations are simple and straightforward. " "This will help me a lot as I set up my own business. " "I have worked in accounting for over twenty-five years, and this is the best book I have seen to help people with the basics of accounting." For entrepreneurs or anyone who needs to brush up on accounting fast, this book will have you up and running in no time.