Author : Elise G. Jancura
Publisher : Unknown
Page : 550 pages
File Size : 41,9 Mb
Release : 1977
Category : Computers
ISBN : UOM:35128000207389
Computers
Elise G. Jancura
Auditing With The Computer
Auditing With The Computer Book in PDF, ePub and Kindle version is available to download in english. Read online anytime anywhere directly from your device. Click on the download button below to get a free pdf file of Auditing With The Computer book. This book definitely worth reading, it is an incredibly well-written.
Computer Audit and Control Handbook
Ian J. Douglas
Author : Ian J. Douglas
Publisher : Routledge
Page : 264 pages
File Size : 47,9 Mb
Release : 1995
Category : Auditing, Internal
ISBN : PSU:000043361465
Computer Audit and Control Handbook by Ian J. Douglas Pdf
This handbook is an accessible introduction to modern computer audit for new recruits to the profession and for practising financial auditors who need to increase their knowledge of computer auditing. The book will help meet an increasing need for computer audit training in the auditing profession. The basic perspective taken for this handbook is that of the internal auditor and since this is wider than the remit of external auditing, the contents apply to both. Auditors and accountants who wish to develop their knowledge of computer audit and security will find the book especially useful. In addition, information technology professionals and computer science students who are finding issues of security and control increasingly important, will discover this handbook to be of significant use in their work. Published in association with the Institute of Internal Auditors, this book provides a comprehensive introduction to modern computer audit for new recruits to the profession, and for financial auditors who wish to increase their knowledge of computer auditing. The main topics covered include: *computer audit management *auditing applications *small business computers *computer assisted audit techniques *databases *legal and code of practice issues *computer abuse. The author and contributors are audit and security practitioners, with many years' experience in this field. Contributors: Ian Douglas, Deputy Head of Systems Audit at Barclays Bank. Alan Oliphant, Computer Audit Manager, Standard Life Assurance Company, and Chairman of Information Technology Audit Development Committee (IIA); David Bentley, Chief Internal Auditor, Leeds Permanent Building Society and Stephen Hinde (the two latter being Past Presidents, IIA, UK). Published in association with the Institute of Internal Auditors Provides a comprehensive introduction to computer audit for new recruits to this subject Ideal for financial auditors who wish to increase their knowledge of computer auditing
Auditing with the Computer
Wayne S. Boutell
Author : Wayne S. Boutell
Publisher : Univ of California Press
Page : 200 pages
File Size : 50,8 Mb
Release : 2024-07-02
Category : Electronic
ISBN : 8210379456XXX
Auditing with the Computer by Wayne S. Boutell Pdf
Standard for Auditing Computer Applications, Second Edition
Martin A. Krist
Author : Martin A. Krist
Publisher : CRC Press
Page : 4 pages
File Size : 46,6 Mb
Release : 1998-12-23
Category : Computers
ISBN : 0849399831
Standard for Auditing Computer Applications, Second Edition by Martin A. Krist Pdf
A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Auditing Computers with a Test Deck
United States. General Accounting Office
Author : United States. General Accounting Office
Publisher : Unknown
Page : 84 pages
File Size : 50,9 Mb
Release : 1975
Category : Auditing
ISBN : UOM:39015068290447
Auditing Computers with a Test Deck by United States. General Accounting Office Pdf
Evaluating Internal Controls in Computer-based Systems
United States. General Accounting Office
Author : United States. General Accounting Office
Publisher : Unknown
Page : 298 pages
File Size : 53,6 Mb
Release : 1981
Category : Auditing, Internal
ISBN : UIUC:30112077316286
Evaluating Internal Controls in Computer-based Systems by United States. General Accounting Office Pdf
Computer Auditing
Andrew D. Chambers,John M. Court
Author : Andrew D. Chambers,John M. Court
Publisher : Pitman Publishing
Page : 288 pages
File Size : 53,5 Mb
Release : 1986
Category : Business & Economics
ISBN : UOM:35128000960516
Computer Auditing by Andrew D. Chambers,John M. Court Pdf
Auditing Computer-based Systems
United States. General Accounting Office
Author : United States. General Accounting Office
Publisher : Unknown
Page : 24 pages
File Size : 51,5 Mb
Release : 1979
Category : Auditing
ISBN : SRLF:A0009386608
Auditing Computer-based Systems by United States. General Accounting Office Pdf
Auditing Information Systems
Jack J. Champlain
Author : Jack J. Champlain
Publisher : John Wiley & Sons
Page : 450 pages
File Size : 51,7 Mb
Release : 2003-04-01
Category : Business & Economics
ISBN : 9780471466291
Auditing Information Systems by Jack J. Champlain Pdf
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!
Computer Control and Audit
William C. Mair
Author : William C. Mair
Publisher : Unknown
Page : 489 pages
File Size : 44,5 Mb
Release : 1972
Category : Auditing
ISBN : OCLC:27797200
Computer Control and Audit by William C. Mair Pdf
Information Technology Control and Audit
Sandra Senft,Frederick Gallegos,Aleksandra Davis
Author : Sandra Senft,Frederick Gallegos,Aleksandra Davis
Publisher : CRC Press
Page : 757 pages
File Size : 54,5 Mb
Release : 2016-04-19
Category : Computers
ISBN : 9781439893241
Information Technology Control and Audit by Sandra Senft,Frederick Gallegos,Aleksandra Davis Pdf
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Computer Control & Audit
William C. Mair,Donald R. Wood,Keagle W. Davis
Author : William C. Mair,Donald R. Wood,Keagle W. Davis
Publisher : Unknown
Page : 516 pages
File Size : 41,6 Mb
Release : 1976
Category : Accounting
ISBN : UOM:35128000835114
Computer Control & Audit by William C. Mair,Donald R. Wood,Keagle W. Davis Pdf
Auditing in Common Computer Environments
Anonim
Author : Anonim
Publisher : American Institute of Certified Public Accountants (AICPA)
Page : 100 pages
File Size : 55,9 Mb
Release : 1995
Category : Business & Economics
ISBN : IND:30000045747163
Auditing in Common Computer Environments by Anonim Pdf
Computer Audit, Control, and Security
Robert R. Moeller
Author : Robert R. Moeller
Publisher : Unknown
Page : 616 pages
File Size : 49,8 Mb
Release : 1989-09-06
Category : Business & Economics
ISBN : IND:30000022338986
Computer Audit, Control, and Security by Robert R. Moeller Pdf
Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.
Computer Science & Technology
Albrecht J. Neumann
Author : Albrecht J. Neumann
Publisher : Unknown
Page : 64 pages
File Size : 54,5 Mb
Release : 1977
Category : Auditing
ISBN : UCR:31210023556234