Author : Isaca
Publisher : Unknown
Page : 58 pages
File Size : 42,6 Mb
Release : 2012-09-30
Category : Technology & Engineering
ISBN : 9781604202618
SOC 2 User Guide
Isaca
Soc 2 User Guide
Soc 2 User Guide 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 Soc 2 User Guide book. This book definitely worth reading, it is an incredibly well-written.
Guide
AICPA
Author : AICPA
Publisher : John Wiley & Sons
Page : 496 pages
File Size : 55,5 Mb
Release : 2018-05-11
Category : Business & Economics
ISBN : 9781945498602
Guide by AICPA Pdf
Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities, provides examples of service organizations, describes the description criteria to be used to prepare the description of the service organization’s system, identifies the trust services criteria as the criteria to be used to evaluate the design and operating effectiveness of controls, explains the difference between a type 1 and type 2 SOC 2 report, and provides illustrative reports for CPAs engaged to examine and report on system and organization controls at a service organization. It also describes the matters to be considered and procedures to be performed by the service auditor in planning, performing, and reporting on SOC 2 and SOC 3 engagements. New to this edition are: Updated for SSAE No. 18 (clarified attestation standards), this guide has been fully conformed to reflect lessons learned in practice Contains insight from expert authors on the SOC 2 working group composed of CPAs who perform SOC 2 and SOC 3 engagements Includes illustrative report paragraphs describing the matter that gave rise to the report modification for a large variety of situations Includes a new appendix for performing and reporting on a SOC 2 examination in accordance with International Standards on Assurance Engagements (ISAEs) or in accordance with both the AICPA’s attestation standards and the ISAEs
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1)
AICPA
Author : AICPA
Publisher : John Wiley & Sons
Page : 368 pages
File Size : 54,5 Mb
Release : 2017-05-08
Category : Business & Economics
ISBN : 9781943546640
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) by AICPA Pdf
This updated and improved guide is designed to help accountants effectively perform SOC 1® engagements under AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, of Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. With the growth in business specialization, outsourcing tasks and functions to service organizations has become increasingly popular, increasing the demand for SOC 1 engagements. This guide will help: Gain a deeper understanding of the requirements and guidance in AT-C section 320 for performing SOC 1 engagements. Obtain guidance from top CPAs on how to implement AT-C section 320 and address common and practice issues. Provide best in class services related to planning, performing, and reporting on a SOC 1 engagement. Successfully implement changes in AT-C section 320 arising from the issuance of SSAE 18, which is effective for reports dated on or after May 1, 2017. Determine how to describe the matter giving rise to a modified opinion by providing over 20 illustrative paragraphs for different situations. Understand the kinds of information auditors of the financial statements of user entities need from a service auditor's report. Implement the requirement in SSAE No. 18 to obtain a written assertion from management of the service organization. Organize and draft relevant sections of a type 2 report by providing complete illustrative type 2 reports that include the service auditor’s report, management’s assertion, the description of the service organization’s system, and the service auditor’s description of tests of controls and results. Develop management representation letters for SOC 1 engagements.
Handbook on Constructing Composite Indicators: Methodology and User Guide
OECD,European Union,European Commission, Joint Research Centre
Author : OECD,European Union,European Commission, Joint Research Centre
Publisher : OECD Publishing
Page : 162 pages
File Size : 49,9 Mb
Release : 2008-08-22
Category : Electronic
ISBN : 9789264043466
Handbook on Constructing Composite Indicators: Methodology and User Guide by OECD,European Union,European Commission, Joint Research Centre Pdf
A guide for constructing and using composite indicators for policy makers, academics, the media and other interested parties. In particular, this handbook is concerned with indicators which compare and rank country performance.
Multicore DSP
Naim Dahnoun
Author : Naim Dahnoun
Publisher : John Wiley & Sons
Page : 648 pages
File Size : 49,9 Mb
Release : 2018-02-12
Category : Technology & Engineering
ISBN : 9781119003823
Multicore DSP by Naim Dahnoun Pdf
The only book to offer special coverage of the fundamentals of multicore DSP for implementation on the TMS320C66xx SoC This unique book provides readers with an understanding of the TMS320C66xx SoC as well as its constraints. It offers critical analysis of each element, which not only broadens their knowledge of the subject, but aids them in gaining a better understanding of how these elements work so well together. Written by Texas Instruments’ First DSP Educator Award winner, Naim Dahnoun, the book teaches readers how to use the development tools, take advantage of the maximum performance and functionality of this processor and have an understanding of the rich content which spans from architecture, development tools and programming models, such as OpenCL and OpenMP, to debugging tools. It also covers various multicore audio and image applications in detail. Additionally, this one-of-a-kind book is supplemented with: A rich set of tested laboratory exercises and solutions Audio and Image processing applications source code for the Code Composer Studio (integrated development environment from Texas Instruments) Multiple tables and illustrations With no other book on the market offering any coverage at all on the subject and its rich content with twenty chapters, Multicore DSP: From Algorithms to Real-time Implementation on the TMS320C66x SoC is a rare and much-needed source of information for undergraduates and postgraduates in the field that allows them to make real-time applications work in a relatively short period of time. It is also incredibly beneficial to hardware and software engineers involved in programming real-time embedded systems.
GSLIB
Clayton V. Deutsch,André G. Journel
Author : Clayton V. Deutsch,André G. Journel
Publisher : Oxford University Press, USA
Page : 369 pages
File Size : 49,6 Mb
Release : 1998
Category : Science
ISBN : 0195100158
GSLIB by Clayton V. Deutsch,André G. Journel Pdf
This successful text has been extensively revised to cover new algorithms and applications.
Federal Information System Controls Audit Manual (FISCAM)
Robert F. Dacey
Author : Robert F. Dacey
Publisher : DIANE Publishing
Page : 601 pages
File Size : 45,6 Mb
Release : 2010-11
Category : Business & Economics
ISBN : 9781437914061
Federal Information System Controls Audit Manual (FISCAM) by Robert F. Dacey Pdf
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
SOC for Supply Chain
AICPA
Author : AICPA
Publisher : John Wiley & Sons
Page : 368 pages
File Size : 51,9 Mb
Release : 2020-05-20
Category : Business & Economics
ISBN : 9781119723400
SOC for Supply Chain by AICPA Pdf
Internal and external forces such as globalization, global interconnectivity, automation, and other technological advancements are making today’s supply chains highly sophisticated and complex. For organizations that produce, manufacture or distribute products, there’s often a high level of interdependence and connectivity with their suppliers and their customers and business partners. Although the interconnectedness of these organizations can be beneficial (increased revenues, expanded market opportunities, and cost reduction), the ability of organizations to meet their goals is often increasingly dependent on events, processes, and controls that are not visible and are often beyond their control – such as a supplier’s controls. That’s why the demand for transparency in supply chains is now higher than ever before, and why this is the perfect time for you to help organizations assess their supply chain risks, evaluate the system controls within their manufacturing, production, or distribution systems, and communicate their supply chain management efforts to those with whom they do business. Accountants and financial managers can also increase the credibility of the supply chain information communicated by the organization by providing an opinion on the organization’s supply chain efforts. This guide enables the accountant and financial manager to examine and report on the description of a system for manufacturing, producing and distributing goods as well as on the controls within that system using a dynamic, proactive, and agile approach. It will show how to conduct this examination in accordance with the attestation standards. The guide may also be helpful when providing readiness assessments to clients, who are not quite ready for an examination level service and need help to get there. The guide also includes excerpts from the two distinct, but complementary sets of criteria developed by the AICPA to assist practitioners with SOC for Supply Chain engagements: the description criteria and the 2017 trust services criteria.
Security Operations Center
Joseph Muniz,Gary McIntyre,Nadhem AlFardan
Author : Joseph Muniz,Gary McIntyre,Nadhem AlFardan
Publisher : Cisco Press
Page : 658 pages
File Size : 50,8 Mb
Release : 2015-11-02
Category : Computers
ISBN : 9780134052038
Security Operations Center by Joseph Muniz,Gary McIntyre,Nadhem AlFardan Pdf
Security Operations Center Building, Operating, and Maintaining Your SOC The complete, practical guide to planning, building, and operating an effective Security Operations Center (SOC) Security Operations Center is the complete guide to building, operating, and managing Security Operations Centers in any environment. Drawing on experience with hundreds of customers ranging from Fortune 500 enterprises to large military organizations, three leading experts thoroughly review each SOC model, including virtual SOCs. You’ll learn how to select the right strategic option for your organization, and then plan and execute the strategy you’ve chosen. Security Operations Center walks you through every phase required to establish and run an effective SOC, including all significant people, process, and technology capabilities. The authors assess SOC technologies, strategy, infrastructure, governance, planning, implementation, and more. They take a holistic approach considering various commercial and open-source tools found in modern SOCs. This best-practice guide is written for anybody interested in learning how to develop, manage, or improve a SOC. A background in network security, management, and operations will be helpful but is not required. It is also an indispensable resource for anyone preparing for the Cisco SCYBER exam. · Review high-level issues, such as vulnerability and risk management, threat intelligence, digital investigation, and data collection/analysis · Understand the technical components of a modern SOC · Assess the current state of your SOC and identify areas of improvement · Plan SOC strategy, mission, functions, and services · Design and build out SOC infrastructure, from facilities and networks to systems, storage, and physical security · Collect and successfully analyze security data · Establish an effective vulnerability management practice · Organize incident response teams and measure their performance · Define an optimal governance and staffing model · Develop a practical SOC handbook that people can actually use · Prepare SOC to go live, with comprehensive transition plans · React quickly and collaboratively to security incidents · Implement best practice security operations, including continuous enhancement and improvement
A User's Guide to Spectral Sequences
John McCleary
Author : John McCleary
Publisher : Cambridge University Press
Page : 579 pages
File Size : 43,9 Mb
Release : 2001
Category : Mathematics
ISBN : 9780521567596
A User's Guide to Spectral Sequences by John McCleary Pdf
Spectral sequences are among the most elegant and powerful methods of computation in mathematics. This book describes some of the most important examples of spectral sequences and some of their most spectacular applications. The first part treats the algebraic foundations for this sort of homological algebra, starting from informal calculations. The heart of the text is an exposition of the classical examples from homotopy theory, with chapters on the Leray-Serre spectral sequence, the Eilenberg-Moore spectral sequence, the Adams spectral sequence, and, in this new edition, the Bockstein spectral sequence. The last part of the book treats applications throughout mathematics, including the theory of knots and links, algebraic geometry, differential geometry and algebra. This is an excellent reference for students and researchers in geometry, topology, and algebra.
Guide to Industrial Control Systems (ICS) Security
Keith Stouffer
Author : Keith Stouffer
Publisher : Unknown
Page : 0 pages
File Size : 46,7 Mb
Release : 2015
Category : Computer networks
ISBN : OCLC:922926765
Guide to Industrial Control Systems (ICS) Security by Keith Stouffer Pdf
Wiley CPAexcel Exam Review 2016 Study Guide January
O. Ray Whittington
Author : O. Ray Whittington
Publisher : John Wiley & Sons
Page : 744 pages
File Size : 47,9 Mb
Release : 2015-12-07
Category : Business & Economics
ISBN : 9781119119968
Wiley CPAexcel Exam Review 2016 Study Guide January by O. Ray Whittington Pdf
The Wiley CPAexcel Study Guides have helped over a half million candidates pass the CPA Exam. This volume contains all current AICPA content requirements in Auditing and Attestation (AUD). The comprehensive four-volume paperback set (AUD, BEC, FAR, REG) reviews all four parts of the CPA Exam. With 3,800 multiple-choice questions. The CPA study guides provide the detailed information candidates need to master or reinforce tough topic areas. The content is separated into 48 modules. Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts. Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the complete set (AUD, BEC, FAR, REG). Guidelines, pointers, and tips show how to build knowledge in a logical and reinforcing way. Arms test-takers with detailed text explanations and skill-building problems to help candidates identify, focus on, and master the specific topics that may need additional reinforcement. Available in print format.
Wiley CPAexcel Exam Review 2015 Study Guide (January)
O. Ray Whittington
Author : O. Ray Whittington
Publisher : John Wiley & Sons
Page : 768 pages
File Size : 53,9 Mb
Release : 2015-01-29
Category : Study Aids
ISBN : 9781119047537
Wiley CPAexcel Exam Review 2015 Study Guide (January) by O. Ray Whittington Pdf
"I wanted to say I bought just the four books by Wiley for each CPA section and took all 4 parts of the exam in May 2009. I studied for about half a year, and I PASSED ALL 4 PARTS ON THE FIRST TRY!!! 95% REG, 88% FAR, 82% AUD, 81% BEC. I am very excited and happy that these books alone helped me pass!" —Gabriela Adriana Mandiuc, Boerne, Texas All the information you need to master the computerized CPA exam! The most effective system available to prepare for the CPA exam—proven for nearly forty years Timely, up-to-the-minute coverage for the computerized exam. Contains all current AICPA content requirements in Auditing and Attestation Unique modular format—helps you zero in on areas that need work, organize your study program, and concentrate your efforts Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the four volumes. Covers the new simulation-style problems. Includes over 280 simulations Complete sample exam in Auditing and Attestation Guidelines, pointers, and tips—show you how to build knowledge in a logical and reinforcing way Wiley CPAexcel Exam Review Study Guide 2015 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.
Guide to Audit Data Analytics
AICPA
Author : AICPA
Publisher : John Wiley & Sons
Page : 160 pages
File Size : 41,8 Mb
Release : 2018-02-21
Category : Business & Economics
ISBN : 9781945498640
Guide to Audit Data Analytics by AICPA Pdf
Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.
Guide to the Software Engineering Body of Knowledge (Swebok(r))
IEEE Computer Society
Author : IEEE Computer Society
Publisher : Unknown
Page : 348 pages
File Size : 51,5 Mb
Release : 2014
Category : Computer software
ISBN : 0769551661
Guide to the Software Engineering Body of Knowledge (Swebok(r)) by IEEE Computer Society Pdf
In the Guide to the Software Engineering Body of Knowledge (SWEBOK(R) Guide), the IEEE Computer Society establishes a baseline for the body of knowledge for the field of software engineering, and the work supports the Society's responsibility to promote the advancement of both theory and practice in this field. It should be noted that the Guide does not purport to define the body of knowledge but rather to serve as a compendium and guide to the knowledge that has been developing and evolving over the past four decades. Now in Version 3.0, the Guide's 15 knowledge areas summarize generally accepted topics and list references for detailed information. The editors for Version 3.0 of the SWEBOK(R) Guide are Pierre Bourque (Ecole de technologie superieure (ETS), Universite du Quebec) and Richard E. (Dick) Fairley (Software and Systems Engineering Associates (S2EA)).
