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Auditor's Guide to IT Auditing, + Software Demo

Auditor's Guide to IT Auditing, + Software Demo PDF Author: Richard E. Cascarino
Publisher: John Wiley & Sons
ISBN: 1118147618
Category : Business & Economics
Languages : en
Pages : 464
Book Description
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 to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Auditor's Guide to IT Auditing, + Software Demo

Auditor's Guide to IT Auditing, + Software Demo PDF Author: Richard E. Cascarino
Publisher: John Wiley & Sons
ISBN: 1118147618
Category : Business & Economics
Languages : en
Pages : 464
Book Description
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 to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Approaches and Processes for Managing the Economics of Information Systems

Approaches and Processes for Managing the Economics of Information Systems PDF Author: Tsiakis, Theodosios
Publisher: IGI Global
ISBN: 1466649844
Category : Computers
Languages : en
Pages : 449
Book Description
"This book explores the value of information and its management by highlighting theoretical and empirical approaches in the economics of information systems, providing insight into how information systems can generate economic value for businesses and consumers"--Provided by publisher.

Corporate Fraud and Internal Control, + Software Demo

Corporate Fraud and Internal Control, + Software Demo PDF Author: Richard E. Cascarino
Publisher: John Wiley & Sons
ISBN: 1118301560
Category : Business & Economics
Languages : en
Pages : 400
Book Description
Essential guidance for companies to examine and improve their fraud programs Corporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particularly, with their ability to resist corporate fraud from the lowest levels to the upper echelons of executive management. It has become unacceptable for those responsible for corporate governance to claim, "I didn't know." Corporate Fraud and Internal Control focuses on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis. Applicable for a wide variety of environments, including governmental, financial, manufacturing and e-business sectors Includes case studies from the United States, Europe, and Africa Follows the standards laid down by the Association of Certified Fraud Examiners, the internationally recognized body governing this activity Accompanying interrogation software demo (software demo is not included as part of this book's e-book file, but is available for download after purchase) Written by a fraud prevention leader, Corporate Fraud and Internal Control addresses the concerns of both management and audit in ensuring a demonstrable level of activity to ensure sustainability of the organization and minimization of the impacts of fraud, upon early detection.

Security, Audit and Control Features PeopleSoft

Security, Audit and Control Features PeopleSoft PDF Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
Book Description


Software Reference Guide

Software Reference Guide PDF Author:
Publisher:
ISBN:
Category : Computer software
Languages : en
Pages :
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Accountant's Guide to the Internet

Accountant's Guide to the Internet PDF Author: Eric E. Cohen
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 346
Book Description
Accountant's Guide to the Internet is the first and only finance professional's guide to navigating cyberspace written by a practicing CPA. Based on the author's exhaustive research—which included interviews with many of the nation's leading accounting, software, and communications experts—it shows you how to take advantage of the explosion of information resources and business opportunities now available to accountants on the Internet and the World Wide Web. An important asset to novices and experienced Net navigators alike, it covers all the bases. Beginners learn the basics of getting connected and finding their way around cyberspace, while experienced users discover how to get more out of the Internet than they ever thought possible. In addition to directing you to relevant news services, forums, bulletin boards, online publishers, and other valuable cyber-resources, this book explains how your colleagues are using the Internet to achieve a powerful competitive edge. With the help of numerous case histories and vignettes, it describes surefire techniques for increasing productivity, finding new clients, and increasing revenues. For example, you'll find out how to: Access the Internet Take advantage of services offered to those using the Internet, such as e-mail and file transfers Slash research time while increasing billable hours Cheaply and effectively market your professional services electronically Conduct business directly over the Internet Cash in on international business opportunities on the Internet Access hard-to-get forms and documents in a flash Accountant's Guide to the Internet is an indispensable tool of the trade for all finance professionals.

CEP Software Directory

CEP Software Directory PDF Author:
Publisher:
ISBN:
Category : Chemical engineering
Languages : en
Pages :
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New Accountant

New Accountant PDF Author:
Publisher:
ISBN:
Category : Accountants
Languages : en
Pages :
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The Internal Auditor

The Internal Auditor PDF Author:
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 504
Book Description


InfoWorld

InfoWorld PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 72
Book Description
InfoWorld is targeted to Senior IT professionals. Content is segmented into Channels and Topic Centers. InfoWorld also celebrates people, companies, and projects.