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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 : 1604203390
Total Pages : 318 pages
Book Rating : 4.94/5 ( download)
Download or read book COBIT 5 for Assurance written by ISACA and published by ISACA. This book was released on 2013 with total page 318 pages. Available in PDF, EPUB and Kindle. Book excerpt: Building on the COBIT 5 framework, this guide focuses on assurance and provides more detailed and practical guidance for assurance professionals and other interested parties at all levels of the enterprise on how to use COBIT 5 to support a variety of IT assurance activities.
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1945498641
Total Pages : 160 pages
Book Rating : 4.40/5 ( download)
Download or read book Guide to Audit Data Analytics written by AICPA and published by John Wiley & Sons. This book was released on 2018-02-21 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.
Author : Isaca
Publisher : ISACA
ISBN 13 : 1604201231
Total Pages : 48 pages
Book Rating : 4.39/5 ( download)
Download or read book Value Management Guidance for Assurance Professionals written by Isaca and published by ISACA. This book was released on 2010 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Gupta, Jatinder N. D.
Publisher : IGI Global
ISBN 13 : 1599048566
Total Pages : 586 pages
Book Rating : 4.67/5 ( download)
Download or read book Handbook of Research on Information Security and Assurance written by Gupta, Jatinder N. D. and published by IGI Global. This book was released on 2008-08-31 with total page 586 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This book offers comprehensive explanations of topics in computer system security in order to combat the growing risk associated with technology"--Provided by publisher.
Author : CCPS (Center for Chemical Process Safety)
Publisher : John Wiley & Sons
ISBN 13 : 9781118021620
Total Pages : 960 pages
Book Rating : 4.22/5 ( download)
Download or read book Guidelines for Auditing Process Safety Management Systems written by CCPS (Center for Chemical Process Safety) and published by John Wiley & Sons. This book was released on 2011-11-30 with total page 960 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the best methodology for a given audit. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulation, and is accompanied by an online download featuring checklists for both the audit program and the audit itself. This package offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.
Author : American Institute of Certified Public Accountants. Financial Forecasts and Projections Task Force
Publisher :
ISBN 13 :
Total Pages : 260 pages
Book Rating : 4.41/5 ( download)
Download or read book Guide for Prospective Financial Information written by American Institute of Certified Public Accountants. Financial Forecasts and Projections Task Force and published by . This book was released on 2005 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1119473349
Total Pages : 509 pages
Book Rating : 4.43/5 ( download)
Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2017-09-08 with total page 509 pages. Available in PDF, EPUB and Kindle. Book excerpt: This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial statement audit and the Uniform Guidance compliance audit. It provides nonfederal entities receiving federal awards with important information on implementing the Uniform Guidance.
Author : Koen Brand
Publisher : The Stationery Office
ISBN 13 : 9077212191
Total Pages : 153 pages
Book Rating : 4.96/5 ( download)
Download or read book IT Governance written by Koen Brand and published by The Stationery Office. This book was released on 2004-06-22 with total page 153 pages. Available in PDF, EPUB and Kindle. Book excerpt: This pocket guide is the first result of a project that was started by the Netherlands chapters of ISACA (Information Systems Audit and Control Association), ITSMF and EXIN with the aim of developing a managment instrument that fit standards like ITIL, ISO, security standards and the Balanced Scorecard. It is provided for two purposes. First, it is a quick reference guide for those not acquainted with this field of work. Second, it is a high level introduction to ISACA's standard COBIT that will encourage further study. The guide follows the process structure of COBIT but it differs from COBIT in several ways, adding new information to the structure, from the perspective of IT management.
Author :
Publisher :
ISBN 13 : 9781903494585
Total Pages : 0 pages
Book Rating : 4.83/5 ( download)
Download or read book APM Introduction to Programme Management written by and published by . This book was released on 2016-09 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
