The Basics Of It Audit

Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.63/5 ( download)

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Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Ronald Blank
Publisher : CRC Press
ISBN 13 : 1482262851
Total Pages : 78 pages
Book Rating : 4.58/5 ( download)

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Download or read book The Basics of Quality Auditing written by Ronald Blank and published by CRC Press. This book was released on 2017-07-27 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Jason Wood
Publisher : John Wiley & Sons
ISBN 13 : 1118233190
Total Pages : 448 pages
Book Rating : 4.91/5 ( download)

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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 : Jack J. Champlain
Publisher : John Wiley & Sons
ISBN 13 : 0471466298
Total Pages : 450 pages
Book Rating : 4.91/5 ( download)

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Download or read book Auditing Information Systems written by Jack J. Champlain and published by John Wiley & Sons. This book was released on 2003-04-01 with total page 450 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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!

Author : Basu
Publisher : Pearson Education India
ISBN 13 : 9788131728857
Total Pages : 364 pages
Book Rating : 4.54/5 ( download)

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Download or read book Fundamentals of Auditing written by Basu and published by Pearson Education India. This book was released on 2010-09 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Richard L. Ratliff
Publisher : Inst of Internal Auditors
ISBN 13 : 9780894134722
Total Pages : 531 pages
Book Rating : 4.28/5 ( download)

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Download or read book Introduction to Auditing written by Richard L. Ratliff and published by Inst of Internal Auditors. This book was released on 2002-01-01 with total page 531 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Katharine Bagshaw
Publisher : John Wiley & Sons
ISBN 13 : 1118454162
Total Pages : 519 pages
Book Rating : 4.69/5 ( download)

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Download or read book Audit and Assurance Essentials written by Katharine Bagshaw and published by John Wiley & Sons. This book was released on 2013-02-28 with total page 519 pages. Available in PDF, EPUB and Kindle. Book excerpt: An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a more measured way. With practical examples and end-of-chapter examples, External Audit and Assurance Essentials breaks down a difficult and challenging field of professional accounting.

Author : Philippe Peret
Publisher : CRC Press
ISBN 13 : 100061039X
Total Pages : 271 pages
Book Rating : 4.90/5 ( download)

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Download or read book Information System Audit written by Philippe Peret and published by CRC Press. This book was released on 2022-07-07 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and working methods. Digitalization is the tip of the iceberg that represents the increasing reliance on information technology of the company’s information system. Companies have seen new competitors succeed with a digital approach, competitors that have opened new markets or new ways of interacting with their customers, and all business processes can be digitalized. In this new paradigm, auditors have to renew themselves too. Long gone are the days of auditors specializing in one technique, like financial auditors or IT auditors. This makes it a phenomenal opportunity for auditing to renew itself, embracing the vision of the company’s information system: long live the information system auditors! This book proposes you to go step by step from a common understanding of our history of auditing to gradually defining and justifying the impacts of digitalization on the audit strategy and the preparation of audits.

Author : Alan Lewin
Publisher :
ISBN 13 : 9780857322036
Total Pages : 317 pages
Book Rating : 4.36/5 ( download)

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Download or read book A Student's Guide to Auditing written by Alan Lewin and published by . This book was released on 2010-05 with total page 317 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book plugs the experience gap that many students of auditing have by presenting this subject in a context that is understandable to someone who has never been on an audit.

Author : Daniel R. Philpott
Publisher : Newnes
ISBN 13 : 1597496421
Total Pages : 585 pages
Book Rating : 4.21/5 ( download)

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Download or read book FISMA and the Risk Management Framework written by Daniel R. Philpott and published by Newnes. This book was released on 2012-12-31 with total page 585 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISMA and the Risk Management Framework: The New Practice of Federal Cyber Security deals with the Federal Information Security Management Act (FISMA), a law that provides the framework for securing information systems and managing risk associated with information resources in federal government agencies. Comprised of 17 chapters, the book explains the FISMA legislation and its provisions, strengths and limitations, as well as the expectations and obligations of federal agencies subject to FISMA. It also discusses the processes and activities necessary to implement effective information security management following the passage of FISMA, and it describes the National Institute of Standards and Technology's Risk Management Framework. The book looks at how information assurance, risk management, and information systems security is practiced in federal government agencies; the three primary documents that make up the security authorization package: system security plan, security assessment report, and plan of action and milestones; and federal information security-management requirements and initiatives not explicitly covered by FISMA. This book will be helpful to security officers, risk managers, system owners, IT managers, contractors, consultants, service providers, and others involved in securing, managing, or overseeing federal information systems, as well as the mission functions and business processes supported by those systems. Learn how to build a robust, near real-time risk management system and comply with FISMA Discover the changes to FISMA compliance and beyond Gain your systems the authorization they need