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Author: Alan Lewin
Publisher:
Published: 2010-05
Total Pages: 317
ISBN-13: 9780857322036
DOWNLOAD EBOOK →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: Aruna Jha
Publisher:
Published: 2010-09-01
Total Pages: 350
ISBN-13: 9788171947751
DOWNLOAD EBOOK →Author: Richard E. Cascarino
Publisher: John Wiley & Sons
Published: 2007-06-15
Total Pages: 510
ISBN-13: 0470127031
DOWNLOAD EBOOK →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.
Author: LISA. COLLINGS WEAVER (STEVE.)
Publisher:
Published: 2024
Total Pages: 0
ISBN-13: 9780198787068
DOWNLOAD EBOOK →Author: Douglas R. Carmichael
Publisher: McGraw-Hill/Irwin
Published: 1996
Total Pages: 696
ISBN-13:
DOWNLOAD EBOOK →-- Instructor's Resource Manual.
Author: United States. Department of Education. Audit Agency
Publisher:
Published: 1980
Total Pages: 240
ISBN-13:
DOWNLOAD EBOOK →Author: Simon Watson Pain
Publisher: CRC Press
Published: 2010-04-26
Total Pages: 232
ISBN-13: 1439829489
DOWNLOAD EBOOK →Even though most organizations have extensive safety, health, and environmental protocols in place, things often go wrong. Having good quality instructions is only half the battle. An equally crucial part of a good quality process is auditing, the step that ensures compliance with the procedures. Safety, Health, and Environmental Auditing
Author: CPA Exam Secrets Test Prep
Publisher:
Published: 2015-02-25
Total Pages: 0
ISBN-13: 9781609714710
DOWNLOAD EBOOK →CPA Exam Secrets helps you ace the Certified Public Accountant Exam, without weeks and months of endless studying. Our comprehensive CPA Exam Secrets study guide is written by our exam experts, who painstakingly researched every topic and concept that you need to know to ace your test. Our original research reveals specific weaknesses that you can exploit to increase your exam score more than you've ever imagined. CPA Exam Secrets includes: The 5 Secret Keys to CPA Exam Success: Time is Your Greatest Enemy, Guessing is Not Guesswork, Practice Smarter, Not Harder, Prepare, Don't Procrastinate, Test Yourself; A comprehensive General Strategy review including: Make Predictions, Answer the Question, Benchmark, Valid Information, Avoid Fact Traps, Milk the Question, The Trap of Familiarity, Eliminate Answers, Tough Questions, Brainstorm, Read Carefully, Face Value, Prefixes, Hedge Phrases, Switchback Words, New Information, Time Management, Contextual Clues, Don't Panic, Pace Yourself, Answer Selection, Check Your Work, Beware of Directly Quoted Answers, Slang, Extreme Statements, Answer Choice Families; a comprehensive Auditing & Attestation review including: Auditing Objectives and Guidelines, The Basics, Reports on Audited Financial Statements, Subsequent Events, Subsequent Discovery of Facts; a comprehensive Business Environment & Concepts review including: Partnership, Corporations, Sole Proprietorship, Microeconomics, Demand, Supply, Market Equilibrium, Cost of Production, Production; a comprehensive Financial Accounting & Reporting review including: Revenue Recognition, Long-Term Construction Contracts, Leases, Inventories, Changing Prices, Depreciable Assets and Depreciation; a comprehensive Regulation review including: Filing Status, Exemptions, Gross Income, Capital Gains and Losses, Adjustments and Deductions, Tax Calculations and Credits, Other Taxes, Tax Depreciation, and much more...
Author: D S Rawat
Publisher:
Published: 2010-01-19
Total Pages: 416
ISBN-13: 9788171946914
DOWNLOAD EBOOK →Author: Ben Halpert
Publisher: John Wiley & Sons
Published: 2011-07-05
Total Pages: 224
ISBN-13: 1118116046
DOWNLOAD EBOOK →The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organization's data in the "cloud." Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Provides necessary guidance to ensure auditors address security and privacy aspects that through a proper audit can provide a specified level of assurance for an organization's resources Reveals effective methods for evaluating the security and privacy practices of cloud services A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers.
