The Software Audit Guide

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The Software Audit Guide

Author : John W. Helgeson
Publisher : Quality Press
Page : 289 pages
File Size : 46,8 Mb
Release : 2009-06-01
Category : Business & Economics
ISBN : 9780873890809

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The Software Audit Guide by John W. Helgeson Pdf

Audit – now there’s a word that can strike terror into your heart. Whether it’s the IRS looking over your shoulder or a quality tool utilized by your company, it requires accountability. A software audit monitors the development process and provides management with an independent view of the software development status. The purpose of this book is to remove the terror and error while improving the audit process. Software is not produced on a production line; the only thing that is the same on all software projects is that there is input and output. Everything in the middle is customized for the project at hand. Thus, The Software Audit Guide does not contain a one-size-fits-all approach. It gives a choice of areas to audit and different questions that should be asked within these areas. This book provides a flexible, user-friendly checklist of more than 1,300 questions designed to stimulate creative thinking that will ultimately result in the best possible software audit.

Software Quality Assurance

Author : Howard T. Garst Smith
Publisher : CRC Press
Page : 484 pages
File Size : 42,7 Mb
Release : 2020-09-10
Category : Computers
ISBN : 9781000161656

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Software Quality Assurance by Howard T. Garst Smith Pdf

Of all the audit functions faced by QA, software auditing is probably the most difficult because of the need to know and understand the intricacies of the processes being audited. In addition, auditors must be familiar with and understand the implications of the international and national standards and know how to proceed when deficiencies are revealed. Howard Garston Smith is Software Quality Assurance Auditor for Pfizer, UK, and brings twenty years of expertise in software development and auditing to this incredibly detailed manual. He provides the "what to" and the "how to" of software QA auditing in a clear and practical style that guarantees effective software quality audits.

Auditor's Guide to Information Systems Auditing

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 510 pages
File Size : 54,6 Mb
Release : 2007-06-15
Category : Business & Economics
ISBN : 9780470127032

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Auditor's Guide to Information Systems Auditing by Richard E. Cascarino Pdf

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.

Auditor's Guide to IT Auditing, + Software Demo

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 469 pages
File Size : 43,5 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.

The Microsoft Audit Survival Guide

Author : Jim Hussey
Publisher : Unknown
Page : 0 pages
File Size : 54,6 Mb
Release : 2023-12
Category : Electronic
ISBN : 9798218311872

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The Microsoft Audit Survival Guide by Jim Hussey Pdf

Reference Guide for organizations preparing for or in the midst of a Microsoft software audit who have the goal to ensure any potential non-compliance is based on an accurate reconciliation of their environment.

Software Reviews and Audits Handbook

Author : Charles P. Hollocker
Publisher : Unknown
Page : 264 pages
File Size : 41,5 Mb
Release : 1990-10-03
Category : Computers
ISBN : UOM:39015019555070

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Software Reviews and Audits Handbook by Charles P. Hollocker Pdf

A practical guide to quality evaluations for all types of software projects Software Reviews and Audits Handbook Written for persons responsible for software quality programs, as well as those who schedule and perform reviews and audits, Software Reviews and Audits Handbook offers practical guidance on quality assurance and evaluations for all types of software projects. Packed with process definitions, this handbook describes when to use them and includes sample materials illustrating how to use them. It provides detailed discussions of implementation challenges, specific application needs, and establishes sound starting points for improving communications, the quality of delivered products, and the sense of participation and achievement. Features: A program framework for viewing product realization and process improvement projects A definitive management review process for project reviews, addressing concept closure, project definition and funding, product realization, trial readiness, and general market availability Distinct process definitions for popular product reviews (the technical review, software inspection, and walkthrough processes) An audit process for product, process, project, and program evaluations, respective of a variety of application needs Numerous checklists, forms, letters, and reports for developing documents to meet specific needs Software Reviews and Audits Handbook is the third book in the Wiley Series in Software Engineering Practice.

Auditor's Guide to IT Auditing

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 469 pages
File Size : 44,6 Mb
Release : 2012-02-15
Category : Business & Economics
ISBN : 9781118239070

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Auditor's Guide to IT Auditing 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.

Software Audit Review

Author : Gerard Blokdyk
Publisher : Createspace Independent Publishing Platform
Page : 142 pages
File Size : 49,5 Mb
Release : 2018-05-25
Category : Electronic
ISBN : 1720305935

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Software Audit Review by Gerard Blokdyk Pdf

At what point will vulnerability assessments be performed once Software audit review is put into production (e.g., ongoing Risk Management after implementation)? Has the direction changed at all during the course of Software audit review? If so, when did it change and why? Are there Software audit review Models? What other organizational variables, such as reward systems or communication systems, affect the performance of this Software audit review process? How much are sponsors, customers, partners, stakeholders involved in Software audit review? In other words, what are the risks, if Software audit review does not deliver successfully? Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role... In EVERY group, company, organization and department. Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?' This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Software audit review investments work better. This Software audit review All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Software audit review Self-Assessment. Featuring new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Software audit review improvements can be made. In using the questions you will be better able to: - diagnose Software audit review projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices - implement evidence-based best practice strategies aligned with overall goals - integrate recent advances in Software audit review and process design strategies into practice according to best practice guidelines Using a Self-Assessment tool known as the Software audit review Scorecard, you will develop a clear picture of which Software audit review areas need attention. Your purchase includes access details to the Software audit review self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. Your exclusive instant access details can be found in your book.

Software Quality Assurance

Author : Claude Y. Laporte,Alain April
Publisher : John Wiley & Sons
Page : 598 pages
File Size : 42,5 Mb
Release : 2018-01-04
Category : Technology & Engineering
ISBN : 9781118501825

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Software Quality Assurance by Claude Y. Laporte,Alain April Pdf

This book introduces Software Quality Assurance (SQA) and provides an overview of standards used to implement SQA. It defines ways to assess the effectiveness of how one approaches software quality across key industry sectors such as telecommunications, transport, defense, and aerospace. Includes supplementary website with an instructor’s guide and solutions Applies IEEE software standards as well as the Capability Maturity Model Integration for Development (CMMI) Illustrates the application of software quality assurance practices through the use of practical examples, quotes from experts, and tips from the authors

Audit Guide: Sampling 2019

Author : AICPA
Publisher : John Wiley & Sons
Page : 208 pages
File Size : 44,8 Mb
Release : 2020-05-14
Category : Business & Economics
ISBN : 9781119720010

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Audit Guide: Sampling 2019 by AICPA Pdf

Updated as of December 1, 2019, this guide continues to be an indispensable resource packed with information on sampling requirements and methods. It introduces statistical and nonstatistical sampling approaches, and features case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real-world situations.

Audit Guide

Author : Anonim
Publisher : Unknown
Page : 64 pages
File Size : 40,9 Mb
Release : 1997
Category : Student aid
ISBN : PURD:32754067086938

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Audit Guide by Anonim Pdf

Guide to Audits of Local Governments

Author : Douglas R. Carmichael
Publisher : Unknown
Page : 128 pages
File Size : 44,8 Mb
Release : 1986
Category : Local finance
ISBN : OCLC:13967185

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Guide to Audits of Local Governments by Douglas R. Carmichael Pdf

Software Engineering Reviews and Audits

Author : Boyd L. Summers
Publisher : CRC Press
Page : 226 pages
File Size : 44,5 Mb
Release : 2011-03-01
Category : Business & Economics
ISBN : 9781466508156

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Software Engineering Reviews and Audits by Boyd L. Summers Pdf

Accurate software engineering reviews and audits have become essential to the success of software companies and military and aerospace programs. These reviews and audits define the framework and specific requirements for verifying software development efforts. Authored by an industry professional with three decades of experience, Software Engineering Reviews and Audits offers authoritative guidance for conducting and performing software first article inspections, and functional and physical configuration software audits. It prepares readers to answer common questions for conducting and performing software reviews and audits, such as: What is required, who needs to participate, and how do we ensure success in all specified requirements in test and released configuration baselines? Complete with resource-rich appendices, this concise guide will help you: Conduct effective and efficient software reviews and audits Understand how to structure the software development life cycle Review software designs and testing plans properly Access best methods for reviews and audits Achieve compliance with mandatory and contractual software requirements The author includes checklists, sample forms, and a glossary of industry terms and acronyms to help ensure formal audits are successful the first time around. The contents of the text will help you maintain a professional setting where software is developed for profit, increase service quality, generate cost reductions, and improve individual and team efforts.