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Auditing Edp Second Edition
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Book Synopsis Auditing EDP Systems by : Donald A. Watne
Download or read book Auditing EDP Systems written by Donald A. Watne and published by Pearson South Africa. This book was released on 1990 with total page 596 pages. Available in PDF, EPUB and Kindle. Book excerpt: Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
Download or read book EDP Auditing written by Ron Weber and published by McGraw-Hill Companies. This book was released on 1988 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Standard for Auditing Computer Applications, Second Edition by : Martin A. Krist
Download or read book Standard for Auditing Computer Applications, Second Edition written by Martin A. Krist and published by CRC Press. This book was released on 1998-12-23 with total page 734 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Book Synopsis Standard for Auditing Computer Applications, Second Edition by : Martin A. Krist
Download or read book Standard for Auditing Computer Applications, Second Edition written by Martin A. Krist and published by CRC Press. This book was released on 1998-12-23 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Download or read book Auditing & EDP written by Irvin N. Gleim and published by . This book was released on 1991 with total page 722 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis EDP, Controls and Auditing by : W. Thomas Porter
Download or read book EDP, Controls and Auditing written by W. Thomas Porter and published by . This book was released on 1977 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis IT Auditing Using Controls to Protect Information Assets, 2nd Edition by : Chris Davis
Download or read book IT Auditing Using Controls to Protect Information Assets, 2nd Edition written by Chris Davis and published by McGraw Hill Professional. This book was released on 2011-02-05 with total page 513 pages. Available in PDF, EPUB and Kindle. Book excerpt: Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value Audit entity-level controls, data centers, and disaster recovery Examine switches, routers, and firewalls Evaluate Windows, UNIX, and Linux operating systems Audit Web servers and applications Analyze databases and storage solutions Assess WLAN and mobile devices Audit virtualized environments Evaluate risks associated with cloud computing and outsourced operations Drill down into applications to find potential control weaknesses Use standards and frameworks, such as COBIT, ITIL, and ISO Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI Implement proven risk management practices
Book Synopsis EDP Auditing by : Kenneth Wayne Clowes
Download or read book EDP Auditing written by Kenneth Wayne Clowes and published by . This book was released on 1988 with total page 620 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book NBS Special Publication written by and published by . This book was released on 1979 with total page 620 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Hong Kong Auditing by : Ferdinand A. GUL
Download or read book Hong Kong Auditing written by Ferdinand A. GUL and published by City University of HK Press. This book was released on 2007-07-01 with total page 843 pages. Available in PDF, EPUB and Kindle. Book excerpt: This second edition is thoroughly revised to take into account the new Hong Kong Standards on Quality Control, Auditing, Assurance and Related Services, and the numerous developments of a full range of auditing topics since the previous edition. A major feature of this book is that it boldly draws on economic theories to explain aspects of auditing. Certain general concepts which may be applicable in all aspects of an audit is discussed. Published by City University of Hong Kong Press. 香港城市大學出版社出版。
Book Synopsis Databases and Information Systems V by : Hele-Mai Haav
Download or read book Databases and Information Systems V written by Hele-Mai Haav and published by IOS Press. This book was released on 2009 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Eighth International Baltic Conference on Databases and Information Systems took place on June 2–5 2008 in Tallinn, Estonia. This conference is continuing a series of successful bi-annual Baltic conferences on databases and information systems (IS). The aim is to provide a wide international forum for academics and practitioners in the field of databases and modern information systems for exchanging their achievements in this area. The original research results presented in Databases and Information Systems V mostly belong to novel fields of IS and database research such as database technology and the semantic web, ontology-based IS, IS and AI technologies and IS integration. The contribution of Dr. Jari PalomÄki showed how different ontological commitments affect the way we are modeling the world when creating an information system. As semantic technologies have been gaining more attention recently, a special session on semantic interoperability of IS was organized. The invited talks from each Baltic State gave a good insight how semantic interoperability initiatives are developing in each of the Baltic States and how they relate to the European semantic interoperability framework.
Book Synopsis Auditing Information Systems by : Piattini, Mario
Download or read book Auditing Information Systems written by Piattini, Mario and published by IGI Global. This book was released on 1999-07-01 with total page 254 pages. Available in PDF, EPUB and Kindle. Book excerpt: Society's growing dependence on information technology for survival has elevated the importance of controlling and evaluating information systems. A sound plan for auditing information systems and the technology that supports them is a necessity for organizations to improve the IS benefits and allow the organization to manage the risks associated with technology.Auditing Information Systems gives a global vision of auditing and control, exposing the major techniques and methods. It provides guidelines for auditing the crucial areas of IT--databases, security, maintenance, quality, and communications.
Book Synopsis U.S. Army Audit Agency Bulletin by : United States. Army
Download or read book U.S. Army Audit Agency Bulletin written by United States. Army and published by . This book was released on 1970 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Information Technology Control and Audit by : Sandra Senft
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
Book Synopsis Auditing and Assurance by : VARSHA AINAPURE
Download or read book Auditing and Assurance written by VARSHA AINAPURE and published by PHI Learning Pvt. Ltd.. This book was released on 2009-10-23 with total page 1045 pages. Available in PDF, EPUB and Kindle. Book excerpt: Whether it is a balance sheet of a company, a cinema hall, or of a school; auditing evaluates all! This comprehensive book, now in its second edition, is a compendium of a textbook; a handbook of Auditing Standards; a question bank, and a compilation of model answers. This text is organized in four parts. Part 1 (Principles) enunciates the standards and the concepts, which form the bases of auditing. Part 2(Process) provides a stepwise description of the auditing process, adopted by the auditors while performing audit engagements. Part 3 (Performance) deals with the auditing engagement and shows how the verification of financial elements such as receipts, payments, purchases, sales, assets and liabilities is conducted. Part 4 (Practice) demonstrates the practical aspects of audits of specific entities such as private limited companies, charitable trusts, hospitals and so on. This book is primarily intended for the students of Chartered Accountancy (appearing for the CA-PCC examination), Cost Accounting, Company Secretary, and postgraduate students of Finance and Accounting. Apart from that, the book is also useful for the practising Chartered Accountants and Financial officers of companies, as a reference handbook. Key Features : Incorporates 67 practical questions (with structured solutions) to help the students to apply the principles to practical situations. Comprises 147 case studies to help identify the issues involved, place them in the right context and arrive at a correct conclusion. Provides 285 innovative true and false type questions (with their reasoned answers) to strengthen the grasp of the subject. Contains 1267 answer-in-brief questions, which are cross-referenced. New to this Edition : Explains all the latest Standards on Auditing applicable for financial years 2009–2010 and 2010–2011. Includes model answers for all relevant descriptive examination questions, asked in the CA-PCC/Final examinations till June 2009. Numerous newly drafted questions (true or false, answer-in-brief, descriptive type) on latest auditing standards with answers/cross references.
Book Synopsis Securing Electronic Business Processes by : Sachar Paulus
Download or read book Securing Electronic Business Processes written by Sachar Paulus and published by Springer Science & Business Media. This book was released on 2013-12-01 with total page 231 pages. Available in PDF, EPUB and Kindle. Book excerpt: Adequate information security is one of the basic requirements of all electronic business processes. It is crucial for effective solutions that the possibilities offered by security technology can be integrated with the commercial requirements of the applications. Here the positions of the experts involved are very diverse: some strive for as much security as possible, others only for as much security as is necessary. The conference ISSE (Information Security Solutions Europe) is the outstanding forum for the interdisciplinary search for sustainable compromises and for the presentation of concepts which hold up in real life. This book offers the most recent papers in the area of strategies, technologies, applications and best practice.
Book Synopsis Handbook of Data Center Management by : Wayne C. Bradley
Download or read book Handbook of Data Center Management written by Wayne C. Bradley and published by CRC Press. This book was released on 2017-11-22 with total page 800 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting for the rapid and often confusing changes currently underway in the information systems of organizations, such as the rush to replace mainframes with networks and the decentralization of data storage and processing, provides insights on the duties and challenges of a data center manager. Covers strategic planning, management practices, controls, systems and contingency planning, network technology, human resources, desktop computing, and future directions....
