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Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
Page : 40 pages
File Size : 48,5 Mb
Release : 2018-02-07
Category : Electronic
ISBN : 1984984500
GAO-01-863 Information Systems: Opportunities Exist to Strengthen SEC's Oversight of Capacity and Security
Author : Anonim
Publisher : DIANE Publishing
Page : 39 pages
File Size : 47,5 Mb
Release : 2001
Category : Electronic
ISBN : 9781428948112
The various components of SECs ARP program provide it with a reasonable level of assurance that the SROs address capacity, security, and other information system issues. However, SECs ARP oversight could be improved. To plan and conduct inspections of SRO systems issues, ARP staff use various criteria, including checklists that are based on ARP policy statements and standards from guidance developed by other external audit organizations and information echnology bodies, such as banking regulators. However, we found that the ARP program has not consolidated these criteria into a single guide that covers all the issues key to SEC oversight or that provides the specific review steps.
Author : Anonim
Publisher : Unknown
Page : 680 pages
File Size : 43,8 Mb
Release : 2003
Category : Electronic
ISBN : UOM:39015090411995
Author : Anonim
Publisher : DIANE Publishing
Page : 119 pages
File Size : 44,9 Mb
Release : 2024-07-03
Category : Electronic
ISBN : 9781428942820
Author : United States. General Accounting Office
Publisher : DIANE Publishing
Page : 120 pages
File Size : 44,7 Mb
Release : 2003
Category : Banks and banking
ISBN : 9781428942813
Author : Anonim
Publisher : Unknown
Page : 200 pages
File Size : 41,7 Mb
Release : 2003
Category : Electronic
ISBN : UOM:39015089030509
Author : Sandra Senft,Frederick Gallegos,Aleksandra Davis
Publisher : CRC Press
Page : 779 pages
File Size : 43,7 Mb
Release : 2012-07-18
Category : Computers
ISBN : 9781439893203
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 trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.
Author : David M. D'Agostino,Cody J. Goebel
Publisher : DIANE Publishing
Page : 120 pages
File Size : 46,9 Mb
Release : 2003-06
Category : Business & Economics
ISBN : 0756733340
Author : United States. Congress. House. Committee on Financial Services. Subcommittee on Capital Markets, Insurance, and Government Sponsored Enterprises
Publisher : Unknown
Page : 312 pages
File Size : 41,5 Mb
Release : 2003
Category : Stock exchanges and current events
ISBN : PURD:32754077261612
Author : Richard J. Hillman
Publisher : DIANE Publishing
Page : 44 pages
File Size : 46,9 Mb
Release : 2002-08
Category : Business & Economics
ISBN : 0756726026
In the past decade, securities markets have undergone tremendous growth & innovation. Responding to concern that the Securities & Exchange Commission's (SEC) workload has outgrown its resources & impaired SEC's ability to fulfill its mission, the General Accounting Office (GAO) undertook this study to: (1) determine how the securities markets have changed; (2) identify whether SEC's resource levels have affected its ability to regulate & oversee the markets; & (3) identify any other factors that may affect SEC's ability to fulfill its mission. Charts, tables, & graphs.
Author : United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs
Publisher : Unknown
Page : 682 pages
File Size : 45,5 Mb
Release : 2003
Category : Corporation law
ISBN : PSU:000050344369
Author : United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs
Publisher : Unknown
Page : 680 pages
File Size : 51,8 Mb
Release : 2003
Category : Corporation law
ISBN : PURD:32754077096265
Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations
Publisher : Unknown
Page : 208 pages
File Size : 46,7 Mb
Release : 2003
Category : Computer security
ISBN : MINN:31951P00937665J
Author : Sandra Senft,Frederick Gallegos
Publisher : CRC Press
Page : 804 pages
File Size : 50,6 Mb
Release : 2008-11-18
Category : Computers
ISBN : 9781420065541
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 t
Author : Z. Mikdashi
Publisher : Springer
Page : 249 pages
File Size : 47,5 Mb
Release : 2003-08-19
Category : Business & Economics
ISBN : 9781403990112
The world's financial landscape is transforming as economies become increasingly interdependent. In Regulating the Financial Sector in the Era of Globalization, Zuhayr Mikdashi examines the role of public authorities and of business executives in the prevention, moderation, containment and resolution of financial problems. The book features a foreword by William C. Hunter, Senior Vice President and Director of Research at the Federal Reserve Bank of Chicago.