The Basics of IT Audit

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

Produk Detail:

  • Author : Stephen D. Gantz
  • Publisher : Elsevier
  • Pages : 270 pages
  • ISBN : 0124171761
  • Rating : 4/5 from 21 reviews
CLICK HERE TO GET THIS BOOKThe Basics of IT Audit

The Basics of IT Audit

The Basics of IT Audit
  • Author : Stephen D. Gantz
  • Publisher : Elsevier
  • Release : 31 October 2013
GET THIS BOOKThe Basics of IT Audit

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

The Basics of Quality Auditing

The Basics of Quality Auditing
  • Author : Ronald Blank
  • Publisher : CRC Press
  • Release : 01 January 1999
GET THIS BOOKThe Basics of Quality Auditing

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 the system? and What must be changed or improved to increase the output quality? After explaining the audit process, the book illustrates how

The Basics of Achieving Professional Certification

The Basics of Achieving Professional Certification
  • Author : Willis H. Thomas
  • Publisher : CRC Press
  • Release : 14 November 2013
GET THIS BOOKThe Basics of Achieving Professional Certification

Professional certification has become a very popular topic and a significant number of individuals are making it a priority. Some people are torn on whether or not to obtain a certification to bolster their career. Others see the advantage of diversifying their professional portfolio and pursuing popular certifications in the areas of Project Management, Information Technology, Quality, or Human Resources. The Basics of Achieving Professional Certification: Enhancing Your Credentials provides clear-cut guidance on how to select a certification that is

The Basics of Line Balancing and JIT Kitting

The Basics of Line Balancing and JIT Kitting
  • Author : Beverly Townsend
  • Publisher : CRC Press
  • Release : 27 July 2017
GET THIS BOOKThe Basics of Line Balancing and JIT Kitting

Accessible to the Lean novice and shop floor employee, The Basics of Line Balancing and JIT Kitting explores line balancing and the pre-assembly of components into a finished product in a just-in-time fashion (JIT Kitting). It explains how to use time studies, develop yamazumi charts, discover and eliminate waste, balance your line, and create new

The Basics of Information Security

The Basics of Information Security
  • Author : Jason Andress
  • Publisher : Syngress
  • Release : 20 May 2014
GET THIS BOOKThe Basics of Information Security

As part of the Syngress Basics series, The Basics of Information Security provides you with fundamental knowledge of information security in both theoretical and practical aspects. Author Jason Andress gives you the basic knowledge needed to understand the key concepts of confidentiality, integrity, and availability, and then dives into practical applications of these ideas in the areas of operational, physical, network, application, and operating system security. The Basics of Information Security gives you clear-non-technical explanations of how infosec works and

The Basics of Public Budgeting and Financial Management

The Basics of Public Budgeting and Financial Management
  • Author : Charles E. Menifield
  • Publisher : Hamilton Books
  • Release : 15 November 2020
GET THIS BOOKThe Basics of Public Budgeting and Financial Management

In The Basics of Public Budgeting and Financial Management: A Handbook for Academics and Practitioners, 4th Edition, Charles E. Menifield carefully examines the key areas that every budgeting and financial management student needs to know in order to be a successful budgeteer in a local government, nonprofit, or state-level budget office. His analysis includes a discussion of: basic budgeting concepts; accounting techniques; a discussion of the budget process; budget techniques and analytical models; capital and personnel budgets; financial management; and

Auditor's Guide to IT Auditing

Auditor's Guide to IT Auditing
  • Author : Richard E. Cascarino
  • Publisher : John Wiley & Sons
  • Release : 15 February 2012
GET THIS BOOKAuditor's Guide to IT Auditing

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach

Auditor's Guide to IT Auditing, + Software Demo

Auditor's Guide to IT Auditing, + Software Demo
  • Author : Richard E. Cascarino
  • Publisher : John Wiley & Sons
  • Release : 03 April 2012
GET THIS BOOKAuditor's Guide to IT Auditing, + Software Demo

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach

The Basics of Finance

The Basics of Finance
  • Author : Pamela Peterson Drake,Frank J. Fabozzi
  • Publisher : John Wiley & Sons
  • Release : 30 July 2010
GET THIS BOOKThe Basics of Finance

An introductory guide to the world of finance The Basics of Finance is an accessible book for those who want to gain a better understanding of this field, but lack a strong business background. It covers essential concepts, tools, methods, and strategies in finance without delving too far into theory. Written by the experienced author team of Frank Fabozzi and Pamela Peterson Drake, this reliable resource discusses everything from financial instruments and markets to portfolio management techniques, understanding and analyzing

Understanding ISO 9000 and Implementing the Basics to Quality

Understanding ISO 9000 and Implementing the Basics to Quality
  • Author : D.H. Stamatis
  • Publisher : Routledge
  • Release : 12 December 2018
GET THIS BOOKUnderstanding ISO 9000 and Implementing the Basics to Quality

This work examines the evolution and rationale of the ISO 9000 series of standards, their structure, interpretation and relationship to other quality systems. Theory and applications are provided, and the author explains how to put the standards into place and achieve quality. Specific methods and tools for the implementation of the ISO standards that lead to certification and certification maintenance are supplied.

The Basics of Hoshin Kanri

The Basics of Hoshin Kanri
  • Author : Randy K. Kesterson
  • Publisher : CRC Press
  • Release : 21 August 2014
GET THIS BOOKThe Basics of Hoshin Kanri

The problem with most Hoshin Kanri books is that they describe a complex methodology that is overwhelming to most leaders and their organizations. The need to essentially change the culture of the entire organization to make Hoshin work isn’t practical for most companies when first starting out. The Basics of Hoshin Kanri uses an easy-to-follow story format to simplify and explain Hoshin Kanri – a method for strategy deployment. Supplying clear descriptions of the steps of Hoshin Kanri, it advocates

The Basics of Financial Modeling

The Basics of Financial Modeling
  • Author : Jack Avon
  • Publisher : Apress
  • Release : 21 November 2014
GET THIS BOOKThe Basics of Financial Modeling

Learn to create and understand financial models that assess the value of your company, the projects it undertakes, and its future earnings/profit projections. Follow this step-by-step guide organized in a quick-read format to build an accurate and effective financial model from the ground up. In this short book, The Basics of Financial Modeling—an abridgment of the Handbook of Financial Modeling—author Jack Avon equips business professionals who are familiar with financial statements and accounting reports to become truly

The Basics of Media Writing

The Basics of Media Writing
  • Author : Scott A. Kuehn,Andrew Lingwall
  • Publisher : CQ Press
  • Release : 08 December 2016
GET THIS BOOKThe Basics of Media Writing

The Basics of Media Writing: A Strategic Approach helps readers develop the essential writing skills and professional habits needed to succeed in 21st-century media careers. This research-driven, strategy-based media writing textbook digs deeply into how media professionals think and write in journalism, public relations, advertising, and other forms of strategic communication. Authors Scott A. Kuehn and Andrew Lingwall have created two comprehensive writing models to help students overcome their problems in finding and developing story topics by giving them "starting

The Basics of Financial Management

The Basics of Financial Management
  • Author : Peter de Boer,Rien Brouwers,Wim Koetzier
  • Publisher : Routledge
  • Release : 11 November 2019
GET THIS BOOKThe Basics of Financial Management

This basic book is to familiarize students in (international) English-language programmes with the basics in the fields of finance, finance management and accounting. No prior knowledge of business economics is required. This book is user-friendly, accessible, and yet comprehensive in its approach. It takes an in-depth, integrated look at the principles of management accounting, financial accounting and finance. Examples and case studies from newspapers and professional journals encourage the practical application of the material. Study questions reinforce and test the

Fundamentals of Biologicals Regulation

Fundamentals of Biologicals Regulation
  • Author : Rebecca Sheets
  • Publisher : Academic Press
  • Release : 13 December 2017
GET THIS BOOKFundamentals of Biologicals Regulation

Fundamentals of Biologicals Regulation: Vaccines and Biotechnology Medicines serves as an introduction to the international regulatory arena in which biologicals are developed and offers an overview of the processes and insight into the scientific concepts underpinning global regulations. This book will provide multiple levels of readership with guidance on basic concepts, a detailed look at regulatory challenges, and practical insight into how regulators consider regulatory science and regulatory process issues across various regions. With numerous case studies, learning activities, and