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Understanding And Conducting Information Systems Auditing


Understanding And Conducting Information Systems Auditing
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Understanding And Conducting Information Systems Auditing


Understanding And Conducting Information Systems Auditing
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Author : Veena Hingarh
language : en
Publisher: John Wiley & Sons
Release Date : 2013-01-30

Understanding And Conducting Information Systems Auditing written by Veena Hingarh 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 2013-01-30 with Business & Economics categories.


A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.



Auditing Information Systems


Auditing Information Systems
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Author : Jack J. Champlain
language : en
Publisher: John Wiley & Sons
Release Date : 2003-04-01

Auditing Information Systems written by Jack J. Champlain 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 2003-04-01 with Business & Economics categories.


Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!



Information Systems Control And Audit


Information Systems Control And Audit
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Author : Weber
language : en
Publisher: Pearson Education India
Release Date : 2007

Information Systems Control And Audit written by Weber 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 2007 with categories.




Computer Security Handbook Set


Computer Security Handbook Set
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Author : Seymour Bosworth
language : en
Publisher: John Wiley & Sons
Release Date : 2014-03-24

Computer Security Handbook Set written by Seymour Bosworth 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 2014-03-24 with Business & Economics categories.


Computer security touches every part of our daily lives from our computers and connected devices to the wireless signals around us. Breaches have real and immediate financial, privacy, and safety consequences. This handbook has compiled advice from top professionals working in the real world about how to minimize the possibility of computer security breaches in your systems. Written for professionals and college students, it provides comprehensive best guidance about how to minimize hacking, fraud, human error, the effects of natural disasters, and more. This essential and highly-regarded reference maintains timeless lessons and is fully revised and updated with current information on security issues for social networks, cloud computing, virtualization, and more.



Certified Information Systems Auditor Cisa Cert Guide


Certified Information Systems Auditor Cisa Cert Guide
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Author : Michael Gregg
language : en
Publisher: Pearson IT Certification
Release Date : 2017-10-18

Certified Information Systems Auditor Cisa Cert Guide written by Michael Gregg and has been published by Pearson IT Certification this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-10-18 with Computers categories.


This is the eBook version of the print title. Note that the eBook may not provide access to the practice test software that accompanies the print book. Learn, prepare, and practice for CISA exam success with this Cert Guide from Pearson IT Certification, a leader in IT certification learning. Master CISA exam topics Assess your knowledge with chapter-ending quizzes Review key concepts with exam preparation tasks Certified Information Systems Auditor (CISA) Cert Guide is a best-of-breed exam study guide. World-renowned enterprise IT security leaders Michael Gregg and Rob Johnson share preparation hints and test-taking tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. Material is presented in a concise manner, focusing on increasing your understanding and retention of exam topics. The book presents you with an organized test preparation routine through the use of proven series elements and techniques. Exam topic lists make referencing easy. Chapter-ending Exam Preparation Tasks help you drill on key concepts you must know thoroughly. Review questions help you assess your knowledge, and a final preparation chapter guides you through tools and resources to help you craft your final study plan. Well-regarded for its level of detail, assessment features, and challenging review questions and exercises, this study guide helps you master the concepts and techniques that will allow you to succeed on the exam the first time. The study guide helps you master all the topics on the CISA exam, including: Essential information systems audit techniques, skills, and standards IT governance, management/control frameworks, and process optimization Maintaining critical services: business continuity and disaster recovery Acquiring information systems: build-or-buy, project management, and development methodologies Auditing and understanding system controls System maintenance and service management, including frameworks and networking infrastructure Asset protection via layered administrative, physical, and technical controls Insider and outsider asset threats: response and management



Auditing Algorithms


Auditing Algorithms
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Author : Danaë Metaxa
language : en
Publisher:
Release Date : 2021-11-25

Auditing Algorithms written by Danaë Metaxa and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-11-25 with Computers categories.


In this work, the authors present an overview of the algorithm audit methodology. They include the history of audit studies in the social sciences from which this method is derived; a summary of key algorithm audits over the last two decades in a variety of domains such as health, politics, and discrimination.



Cisa Certified Information Systems Auditor Study Guide


Cisa Certified Information Systems Auditor Study Guide
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Author : David L. Cannon
language : en
Publisher: John Wiley & Sons
Release Date : 2011-03-04

Cisa Certified Information Systems Auditor Study Guide written by David L. Cannon 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 2011-03-04 with Computers categories.


The industry-leading study guide for the CISA exam, fully updated More than 27,000 IT professionals take the Certified Information Systems Auditor exam each year. SC Magazine lists the CISA as the top certification for security professionals. Compliances, regulations, and best practices for IS auditing are updated twice a year, and this is the most up-to-date book available to prepare aspiring CISAs for the next exam. CISAs are among the five highest-paid IT security professionals; more than 27,000 take the exam each year and the numbers are growing Standards are updated twice a year, and this book offers the most up-to-date coverage as well as the proven Sybex approach that breaks down the content, tasks, and knowledge areas of the exam to cover every detail Covers the IS audit process, IT governance, systems and infrastructure lifecycle management, IT service delivery and support, protecting information assets, disaster recovery, and more Anyone seeking Certified Information Systems Auditor status will be fully prepared for the exam with the detailed information and approach found in this book. CD-ROM/DVD and other supplementary materials are not included as part of the e-book file, but are available for download after purchase



Cobit And Application Controls


Cobit And Application Controls
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Author : Isaca
language : en
Publisher: ISACA
Release Date : 2009

Cobit And Application Controls written by Isaca and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Technology & Engineering categories.




Wiley Cia Exam Review Conducting The Internal Audit Engagement


Wiley Cia Exam Review Conducting The Internal Audit Engagement
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Author : S. Rao Vallabhaneni
language : en
Publisher: John Wiley & Sons
Release Date : 2005-09-08

Wiley Cia Exam Review Conducting The Internal Audit Engagement written by S. Rao Vallabhaneni 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 2005-09-08 with Business & Economics categories.


The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.



It Auditing And Application Controls For Small And Mid Sized Enterprises


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 : 2013-11-22

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 2013-11-22 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.