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Author : William C. Mair
Publisher :
ISBN 13 :
Total Pages : 516 pages
Book Rating : 4.3/5 (512 download)
Download or read book Computer Control & Audit written by William C. Mair and published by . This book was released on 1976 with total page 516 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ian J. Douglas
Publisher : Routledge
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.0/5 ( download)
Download or read book Computer Audit and Control Handbook written by Ian J. Douglas and published by Routledge. This book was released on 1995 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Author : Jack J. Champlain
Publisher : John Wiley & Sons
ISBN 13 : 0471466298
Total Pages : 450 pages
Book Rating : 4.4/5 (714 download)
Download or read book Auditing Information Systems written by Jack J. Champlain and published by John Wiley & Sons. This book was released on 2003-04-01 with total page 450 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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!
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 298 pages
Book Rating : 4.:/5 (31 download)
Download or read book Evaluating Internal Controls in Computer-based Systems written by United States. General Accounting Office and published by . This book was released on 1981 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert R. Moeller
Publisher :
ISBN 13 :
Total Pages : 616 pages
Book Rating : 4.:/5 (45 download)
Download or read book Computer Audit, Control, and Security written by Robert R. Moeller and published by . This book was released on 1989-09-06 with total page 616 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Frederick Gallegos
Publisher : Thomson South-Western
ISBN 13 :
Total Pages : 744 pages
Book Rating : 4.:/5 (43 download)
Download or read book Audit and Control of Information Systems written by Frederick Gallegos and published by Thomson South-Western. This book was released on 1987 with total page 744 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1439893241
Total Pages : 757 pages
Book Rating : 4.4/5 (398 download)
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 0470877685
Total Pages : 696 pages
Book Rating : 4.4/5 (78 download)
Download or read book IT Audit, Control, and Security written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2010-10-12 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Author : Richard E. Cascarino
Publisher : John Wiley & Sons
ISBN 13 : 0470127031
Total Pages : 510 pages
Book Rating : 4.4/5 (71 download)
Download or read book Auditor's Guide to Information Systems Auditing written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2007-06-15 with total page 510 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Elise G. Jancura
Publisher :
ISBN 13 :
Total Pages : 376 pages
Book Rating : 4.:/5 (89 download)
Download or read book Audit and Control of Computer Systems written by Elise G. Jancura and published by . This book was released on 1974 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ian J. Douglas
Publisher : Wiley-Blackwell
ISBN 13 :
Total Pages : 156 pages
Book Rating : 4.:/5 (43 download)
Download or read book Audit and Control of Computer Networks written by Ian J. Douglas and published by Wiley-Blackwell. This book was released on 1986 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt: Many companies are now almost totally dependent upon their communications networks to meet their business objectives. It is essential in such circumstances that the data transmitted over the networks is both protected from unauthorised users and available to authorised personnel when required.
Download or read book How to Audit and Control Computer Systems written by and published by . This book was released on 1983 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ian J. Douglas
Publisher : International Publications Service
ISBN 13 :
Total Pages : 170 pages
Book Rating : 4.:/5 (42 download)
Download or read book Audit and Control of Systems Software written by Ian J. Douglas and published by International Publications Service. This book was released on 1983 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 43 pages
Book Rating : 4.:/5 (227 download)
Download or read book Followup Audit of Controls Over Operating System and Security Software and Other General Controls for Computer Systems Supporting the Defense Finance and Accounting Service written by and published by . This book was released on 1996 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is the third in a series of followup audits made to evaluate the corrective actions taken by the Defense Finance and Accounting Service, the Defense Information Systems Agency, and the Defense Logistics Agency in response to prior audits of computer security and other general controls. This audit focused on actions by the Defense Information Systems Agency, Western Hemisphere Defense megacenters in Denver, Colorado, and St. Louis, Missouri, to correct security problems with computer systems that migrated from the former Defense Information Processing Centers in Indianapolis, Indiana, and Kansas City, Missouri, and from the Marine Corps Computer and Telecommunications Activity in Quantico, Virginia. The followup audits were requested by the Under Secretary of Defense (Comptroller) and the Assistant Secretary of Defense (Command, Control, Communications and Intelligence). Our objective was to determine whether corrective actions taken or planned by the two Defense megacenters to improve computer security adequately responded to the recommendations made in two prior reports.
Author : Zella G. Ruthberg
Publisher :
ISBN 13 :
Total Pages : 220 pages
Book Rating : 4.:/5 (31 download)
Download or read book Audit and evaluations of computer security II written by Zella G. Ruthberg and published by . This book was released on 1980 with total page 220 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Frederick Gallegos
Publisher : Auerbach Publications
ISBN 13 : 9780849399947
Total Pages : 624 pages
Book Rating : 4.3/5 (999 download)
Download or read book Information Technology Control and Audit written by Frederick Gallegos and published by Auerbach Publications. This book was released on 1999-06-17 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.
Author : Javier F. Kuong
Publisher :
ISBN 13 :
Total Pages : 396 pages
Book Rating : 4.3/5 (97 download)
Download or read book Computer Security, Auditing and Controls written by Javier F. Kuong and published by . This book was released on 1974 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt:
