The Basics Of It Audit

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The Basics of IT Audit

Author : Stephen D. Gantz
Publisher : Elsevier
Page : 270 pages
File Size : 44,8 Mb
Release : 2013-10-31
Category : Computers
ISBN : 9780124171763

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The Basics of IT Audit by Stephen D. Gantz Pdf

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

The Basics of Quality Auditing

Author : Ronald Blank
Publisher : CRC Press
Page : 80 pages
File Size : 52,9 Mb
Release : 1999-01-01
Category : Business & Economics
ISBN : 9781482262858

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The Basics of Quality Auditing by Ronald Blank Pdf

As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of the system? and What must be changed or improved to increase the output quality? After explaining the audit process, the book illustrates how audit programs are currently being used and how they have evolved beyond the standard uses of policing actions or procuring information about a supplier to becoming a continuous improvement tool. The appendix provides sample audit forms and checklists that auditors can model.

Fundamentals of Auditing

Author : Basu
Publisher : Pearson Education India
Page : 364 pages
File Size : 49,5 Mb
Release : 2010-09
Category : Electronic
ISBN : 8131728854

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Fundamentals of Auditing by Basu Pdf

Information Technology Control and Audit, Fifth Edition

Author : Angel R. Otero
Publisher : CRC Press
Page : 484 pages
File Size : 45,5 Mb
Release : 2018-07-27
Category : Computers
ISBN : 9780429877322

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Information Technology Control and Audit, Fifth Edition by Angel R. Otero Pdf

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

Auditing Information Systems

Author : Jack J. Champlain
Publisher : John Wiley & Sons
Page : 430 pages
File Size : 54,5 Mb
Release : 2003-04-01
Category : Business & Economics
ISBN : 9780471466291

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Auditing Information Systems by Jack J. Champlain Pdf

Have you been asked to perform an information systems audit anddon't know where to start? Examine a company's hardware, software,and data organization and processing methods to ensure qualitycontrol and security with this easy, practical guide to auditingcomputer systems--the tools necessary to implement an effective ISaudit. In nontechnical language and following the format of an ISaudit program, you'll gain insight into new types of securitycertifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) aswell as the importance of physical security controls, adequateinsurance, and digital surveillance systems. Order your copy today!

Audit and Assurance Essentials

Author : Katharine Bagshaw
Publisher : John Wiley & Sons
Page : 512 pages
File Size : 45,8 Mb
Release : 2013-02-28
Category : Business & Economics
ISBN : 9781118454169

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Audit and Assurance Essentials by Katharine Bagshaw Pdf

An accessible beginner’s guide to the fundamentals ofaudit and assurance Audit and assurance is a basic and vital aspect of the financialworld and a key element of all professional accountancy programs.Whereas professional training on the topic frequently immersesstudents in too much detail while glossing the basics, this bookbegins with the fundamentals and expands to cover the details in amore measured way. With practical examples and end-of-chapterexamples, External Audit and Assurance Essentials breaksdown a difficult and challenging field of professionalaccounting.

Auditor's Guide to IT Auditing, + Software Demo

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 469 pages
File Size : 47,9 Mb
Release : 2012-04-03
Category : Business & Economics
ISBN : 9781118147610

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Auditor's Guide to IT Auditing, + Software Demo by Richard E. Cascarino Pdf

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.

CISA Certified Information Systems Auditor Study Guide

Author : David L. Cannon
Publisher : John Wiley & Sons
Page : 696 pages
File Size : 44,7 Mb
Release : 2016-03-14
Category : Computers
ISBN : 9781119056249

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CISA Certified Information Systems Auditor Study Guide by David L. Cannon Pdf

The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of industry-leading study guide for the Certified Information System Auditor exam, fully updated to align with the latest ISACA standards and changes in IS auditing. This new edition provides complete guidance toward all content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. All CISA terminology has been revised to reflect the most recent interpretations, including 73 definition and nomenclature changes. Each chapter summary highlights the most important topics on which you'll be tested, and review questions help you gauge your understanding of the material. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared. Discover how much you already know by beginning with an assessment test Understand all content, knowledge, and tasks covered by the CISA exam Get more in-depths explanation and demonstrations with an all-new training video Test your knowledge with the electronic test engine, flashcards, review questions, and more The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you're looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need.

Auditing IT Infrastructures for Compliance

Author : Martin M. Weiss,Michael G. Solomon
Publisher : Jones & Bartlett Publishers
Page : 415 pages
File Size : 41,6 Mb
Release : 2015-07-10
Category : Computers
ISBN : 9781284090703

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Auditing IT Infrastructures for Compliance by Martin M. Weiss,Michael G. Solomon Pdf

"Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure

eAuditing Fundamentals

Author : J.P. Russell,Shauna Wilson
Publisher : Quality Press
Page : 185 pages
File Size : 48,6 Mb
Release : 2013-01-15
Category : Business & Economics
ISBN : 9780873898485

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eAuditing Fundamentals by J.P. Russell,Shauna Wilson Pdf

The purpose of this book is to provide hands-on guidelines for using electronic communication tools as part of the auditing process. The pros and cons of conducting e-audits and their consequences will be reviewed. There are situations when e-auditing techniques are more efficient, and other times they may be less efficient and even lead to questionable audit report conclusions. In this book we provide proven techniques for conducting remote audits (eAudits) and explore eAuditing practices to help organizations make informed decisions regarding their use. A ten point eAudit program implementation checklist is included with the book. Combined, the two authors have over 20 years’ experience conducting remote audits and using virtual communication technologies.

Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 388 pages
File Size : 51,5 Mb
Release : 2013-01-31
Category : Business & Economics
ISBN : 9781118515112

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Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics by S. Rao Vallabhaneni Pdf

The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.

Budgeting Basics and Beyond

Author : Jae K. Shim,Joel G. Siegel
Publisher : John Wiley & Sons
Page : 547 pages
File Size : 48,9 Mb
Release : 2008-12-03
Category : Business & Economics
ISBN : 9780470454350

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Budgeting Basics and Beyond by Jae K. Shim,Joel G. Siegel Pdf

If the very thought of budgets pushes your sanity over the limit, then this practical, easy-to-use guide is just what you need. Budgeting Basics and Beyond, Third Edition equips you with an all-in-one resource guaranteed to make the budgeting process easier, less stressful, and more effective. Written by Jae Shim and Joel Siegel, the new edition covers Balanced Scorecard, budgeting for nonprofit organizations, business simulations for executive and management training, and much more!

Handbook of Energy Audits

Author : Albert Thumann,William J. Younger
Publisher : The Fairmont Press, Inc.
Page : 452 pages
File Size : 53,5 Mb
Release : 2003
Category : Energy auditing
ISBN : 9780881734164

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Handbook of Energy Audits by Albert Thumann,William J. Younger Pdf

This book is designed to provide you with the fundamental knowledge you need to evaluate how energy is used in commercial facilities, establish accurate baseline information, and identify where energy consumption can be reduced. The book will also provide you with all the information you need to establish an energy audit program for your facility. Energy accounting procedures, electrical, mechanical, building and process systems analysis, life cycle costing, and maintenance management are all covered in detail.

The Why and How of Auditing

Author : Charles Hall
Publisher : Unknown
Page : 128 pages
File Size : 49,5 Mb
Release : 2019-06-25
Category : Electronic
ISBN : 0578519739

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The Why and How of Auditing by Charles Hall Pdf

This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.

Fundamentals of Information Security Risk Management Auditing

Author : Christopher Wright
Publisher : IT Governance Ltd
Page : 128 pages
File Size : 46,9 Mb
Release : 2016-04-12
Category : Electronic books
ISBN : 9781849288163

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Fundamentals of Information Security Risk Management Auditing by Christopher Wright Pdf

An introductory guide to information risk management auditing, giving an interesting and useful insight into the risks and controls/mitigations that you may encounter when performing or managing an audit of information risk. Case studies and chapter summaries impart expert guidance to provide the best grounding in information risk available for risk managers and non-specialists alike.