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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.

Auditor's Guide to IT Auditing

Auditor's Guide to IT Auditing PDF Author: Richard E. Cascarino
Publisher: John Wiley & Sons
ISBN: 1118239075
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 Information Systems Auditing

Auditor's Guide to Information Systems Auditing PDF Author: Richard E. Cascarino
Publisher: John Wiley & Sons
ISBN: 0470127031
Category : Business & Economics
Languages : en
Pages : 496
Book Description
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. 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. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Audit Guide

Audit Guide PDF Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1119473349
Category : Business & Economics
Languages : en
Pages : 512
Book Description
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.

New Auditor's Guide to Planning, Performing, and Presenting Information Technology Audits

New Auditor's Guide to Planning, Performing, and Presenting Information Technology Audits PDF Author: Nelson Gibbs
Publisher:
ISBN: 9780894136856
Category : Auditing
Languages : en
Pages : 215
Book Description


Audit guide auditing and investigating the internal control of government purchase card programs.

Audit guide auditing and investigating the internal control of government purchase card programs. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428938982
Category :
Languages : en
Pages :
Book Description


Financial audit guide auditing the Statement of Budgetary Resources.

Financial audit guide auditing the Statement of Budgetary Resources. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428947620
Category :
Languages : en
Pages :
Book Description


Hospital Audit Guide

Hospital Audit Guide PDF Author: American Institute of Certified Public Accountants. Subcommittee on Health Care Matters
Publisher:
ISBN:
Category : Hospitals
Languages : en
Pages : 140
Book Description
This guide is issued to assist the independent auditor in auditing hospital financial statements that present financial position, changes in financial position, and results of operations. Although such statements are affected by the expanding role of third-party payors, the guide does not set forth reporting guidelines for third- party reimbursement purposes.

Auditing

Auditing PDF Author: Greg Shields
Publisher: Createspace Independent Publishing Platform
ISBN: 9781727219012
Category :
Languages : en
Pages : 100
Book Description
If you want to learn how to audit then keep reading... Auditing can be a scary concept to people studying accounting and finance, but it doesn't have to be. Many people are scared by the idea of having to make sure that somebody else is doing things correctly, especially in such a high-pressure environment as the tumultuous world of business. What can help you, though, is having someone clearly and concisely explain everything you need to know about the topic. That's what this book aims to do. Over the course of this book, you're going to learn a whole lot about many different topics: from risk assessment to the different types of audits, all the way to how to perform all of them and file a report. You'll also discover how auditing relates to accounting and how you yourself can be a great auditor and perform your job extremely well. Auditing: The Ultimate Guide to Performing Internal and External Audits, will cover topics such as: What is Auditing? Types of Audits, Balance Sheets, and Assertions Life as an Auditor - Differences in Audits and Ethics Auditing Business Functions and Assets Auditing Human Resources, Inventory Management, Internal Controls Assessing Audit Risk and Filing a Report So if you want to learn how to audit, whether for your career or just so you know what auditors do and what they're looking for, click "add to cart"!

A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program

A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program PDF Author: Dr Goh Moh Heng
Publisher: GMH Continuity Architects
ISBN: 981054300X
Category : Business enterprises
Languages : en
Pages : 185
Book Description
This book aims to prepare novice and experience auditors on the process to audit a BC plan, BCM Program and BCM system. The content is written to focus on the planning and formulation of the audit plan. It is followed by the review, documentation, prioritization of audit reporting, preparation and corrective actions be taken, before and after an audit reporting. The reader is guided to conduct a typical BCM Audit. It includes the formulation of an audit plan, management of the entire audit activity and review process, be certain that the audit is carried out in a timely and economic fashion and oversee the quality of the audit as it progresses. The author has provided a complete set of templates and also a comprehensive list of BCM audit questionnaires to assist in the development of the standardized audit program. The content does not only apply the author's experience as a seasoned BCM practitioner, it also included his previous roles as both an internal and an external auditor specializing in BCM Audit.