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 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

IT Auditing Using Controls to Protect Information Assets, 2nd Edition

IT Auditing Using Controls to Protect Information Assets, 2nd Edition
  • Author : Chris Davis,Mike Schiller,Kevin Wheeler
  • Publisher : McGraw Hill Professional
  • Release : 05 February 2011
GET THIS BOOKIT Auditing Using Controls to Protect Information Assets, 2nd Edition

Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits

Wiley CIAexcel Exam Review 2015, Part 2

Wiley CIAexcel Exam Review 2015, Part 2
  • Author : S. Rao Vallabhaneni
  • Publisher : John Wiley & Sons
  • Release : 16 February 2015
GET THIS BOOKWiley CIAexcel Exam Review 2015, Part 2

The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Volume 2: Internal Audit Skills corresponds to Part II of the CIA exam, Conducting the Internal Audit Engagement. Wiley CIA Exam Review, Volume 2 covers: Conducting engagements Carrying out specific engagements Monitoring engagement outcomes Fraud knowledge elements Engagement tools.

IT Audit, Control, and Security

IT Audit, Control, and Security
  • Author : Robert R. Moeller
  • Publisher : John Wiley & Sons
  • Release : 12 October 2010
GET THIS BOOKIT Audit, Control, and Security

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need

Information Technology Control and Audit, Third Edition

Information Technology Control and Audit, Third Edition
  • Author : Sandra Senft,Frederick Gallegos
  • Publisher : CRC Press
  • Release : 12 December 2010
GET THIS BOOKInformation Technology Control and Audit, Third Edition

The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood

Information Technology Control and Audit

Information Technology Control and Audit
  • Author : Sandra Senft,Frederick Gallegos
  • Publisher : CRC Press
  • Release : 18 November 2008
GET THIS BOOKInformation Technology Control and Audit

The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood

The Basics of Public Budgeting and Financial Management

The Basics of Public Budgeting and Financial Management
  • Author : Charles E. Menifield
  • Publisher : Rowman & Littlefield
  • Release : 02 August 2017
GET THIS BOOKThe Basics of Public Budgeting and Financial Management

The Basics of Public Budgeting and Financial Management brings budgetary theory and practice together, filling the void between the two that has existed in the field of budgeting and public finance. This book bridges the gap by providing students with applications and exercises that reinforce budgetary theory. These exercises are the key to ensuring that students leave the classroom with knowledge and marketable skills. Specifically, students will be exposed to basic budget and finance concepts, but more importantly they will

Wiley CIA Exam Review 2013, Internal Audit Practice

Wiley CIA Exam Review 2013, Internal Audit Practice
  • Author : S. Rao Vallabhaneni
  • Publisher : John Wiley & Sons
  • Release : 19 February 2013
GET THIS BOOKWiley CIA Exam Review 2013, Internal Audit Practice

The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators

Information Technology Control and Audit, Fifth Edition

Information Technology Control and Audit, Fifth Edition
  • Author : Angel R. Otero
  • Publisher : CRC Press
  • Release : 27 July 2018
GET THIS BOOKInformation Technology Control and Audit, Fifth Edition

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts,

Audit Analytics

Audit Analytics
  • Author : J. Christopher Westland
  • Publisher : Springer Nature
  • Release : 20 November 2020
GET THIS BOOKAudit Analytics

Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm’s data—particularly in the case of finance, software, insurance and biotech firms— comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid

Contemporary Issues in Audit Management and Forensic Accounting

Contemporary Issues in Audit Management and Forensic Accounting
  • Author : Simon Grima,Engin Boztepe,Peter J. Baldacchino
  • Publisher : Emerald Group Publishing
  • Release : 10 February 2020
GET THIS BOOKContemporary Issues in Audit Management and Forensic Accounting

In the 18 chapters in this volume of Contemporary Studies in Economic and Financial Analysis, expert contributors gather together to examine the extent and characteristics of forensic accounting, a field which has been practiced for many years, but is still not internationally regulated yet.