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Author : Isaca
Publisher : ISACA
ISBN 13 : 1933284854
Total Pages : 102 pages
Book Rating : 4.59/5 ( download)
Download or read book COBIT and Application Controls written by Isaca and published by ISACA. This book was released on 2009 with total page 102 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Eugene Atangan
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.44/5 ( download)
Download or read book COBIT and Application Controls written by Eugene Atangan and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jason Wood
Publisher : John Wiley & Sons
ISBN 13 : 1118233190
Total Pages : 448 pages
Book Rating : 4.91/5 ( download)
Download or read book IT Auditing and Application Controls for Small and Mid-Sized Enterprises written by Jason Wood and published by John Wiley & Sons. This book was released on 2013-11-22 with total page 448 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284870
Total Pages : 184 pages
Book Rating : 4.73/5 ( download)
Download or read book COBIT® Control Practices written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : ISACA
Publisher : ISACA
ISBN 13 : 1604204648
Total Pages : 266 pages
Book Rating : 4.43/5 ( download)
Download or read book Controls & Assurance in the Cloud: Using COBIT 5 written by ISACA and published by ISACA. This book was released on 2014-03-24 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This practical guidance was created for enterprises using or considering using cloud computing. It provides a governance and control framework based on COBIT 5 and an audit program using COBIT 5 for Assurance. This information can assist enterprises in assessing the potential value of cloud investments to determine whether the risk is within the acceptable level. In addition, it provides a list of publications and resources that can help determine if cloud computing is the appropriate solution for the data and processes being considered."--
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1893209547
Total Pages : 60 pages
Book Rating : 4.41/5 ( download)
Download or read book COBIT Quickstart, 2nd Edition written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Information Systems Audit and Control Association
Publisher : ISACA
ISBN 13 : 1604202386
Total Pages : 78 pages
Book Rating : 4.80/5 ( download)
Download or read book COBIT 5 written by Information Systems Audit and Control Association and published by ISACA. This book was released on 2012 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 9780470289921
Total Pages : 403 pages
Book Rating : 4.29/5 ( download)
Download or read book Sarbanes-Oxley Internal Controls written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2008-03-31 with total page 403 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284749
Total Pages : 270 pages
Book Rating : 4.43/5 ( download)
Download or read book IT Assurance Guide written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Isaca
Publisher : ISACA
ISBN 13 : 1604201827
Total Pages : 192 pages
Book Rating : 4.26/5 ( download)
Download or read book IT Control Objectives for Cloud Computing written by Isaca and published by ISACA. This book was released on 2011 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt:
