Auditing Fundamentals

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Auditing Fundamentals in a South African Context

Author : Pieter von Wielligh
Publisher : Oxford University Press, USA
ISBN 13 : 9780190749040
Total Pages : 0 pages
Book Rating : 4.7/5 (49 download)

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Book Synopsis Auditing Fundamentals in a South African Context by : Pieter von Wielligh

Download or read book Auditing Fundamentals in a South African Context written by Pieter von Wielligh and published by Oxford University Press, USA. This book was released on 2020-03 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing Fundamentals in a South African Context 2e is a practical, applied and engaging introductory textbook that supports students throughout the undergraduate level of the Auditing curriculum. The text is designed to enhance learning by supporting holistic understanding: theory is presented within the framework of the real-world business environment, assisting students to apply principles and standards with an understanding of their context. The text offers a clear pedagogical framework, which supports applied learning and develops independent, critical and reflective engagement with the subject matter. A continuing case study, which follows each stage of the audit of a South African company, demonstrates the practical application of learned principles and the integration of the auditing process with a typical audit client's business. The second edition is comprehensively revised to reflect all relevant, recent changes in the requirements of legislation, financial reporting and auditing pronouncements and codes, and addresses the new Code of Professional Conduct which was issued by the SA Institute of Chartered Accountants in the final quarter of 2018. Additional educational resources support teaching and learning, assisting students to develop the academic skills required to master their studies.

Agile Auditing

Author : Raven Catlin
Publisher : John Wiley & Sons
ISBN 13 : 1119693322
Total Pages : 341 pages
Book Rating : 4.1/5 (196 download)

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Book Synopsis Agile Auditing by : Raven Catlin

Download or read book Agile Auditing written by Raven Catlin and published by John Wiley & Sons. This book was released on 2021-07-21 with total page 341 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

Fundamentals of Auditing

Author : Basu
Publisher : Pearson Education India
ISBN 13 : 9788131728857
Total Pages : 364 pages
Book Rating : 4.7/5 (288 download)

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Book Synopsis Fundamentals of Auditing by : Basu

Download or read book Fundamentals of Auditing written by Basu and published by Pearson Education India. This book was released on 2010-09 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Basics of IT Audit

Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.1/5 (241 download)

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Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Remote Auditing Fundamentals

Author : Paul Russell
Publisher : Quality Press
ISBN 13 : 1636941958
Total Pages : 115 pages
Book Rating : 4.6/5 (369 download)

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Book Synopsis Remote Auditing Fundamentals by : Paul Russell

Download or read book Remote Auditing Fundamentals written by Paul Russell and published by Quality Press. This book was released on 2024-10-01 with total page 115 pages. Available in PDF, EPUB and Kindle. Book excerpt: NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the auditing process. This book dives into the pros and cons of remote auditing, guiding you through the complexities of conducting audits from a distance. It covers when remote audits are more efficient and highlights instances where they can lead to unreliable outcomes. KEY TOPICS INCLUDE: • Adapting to the absence of passive offi ce communication (like visual reminders) • Managing teams based on deliverables rather than hours worked • Ensuring your technology and infrastructure are robust enough to support virtual audits Whether you’re an auditor, team leader, or manager, Remote Auditing Fundamentals is your essential guide to navigating the future of auditing. Don’t leave your audit quality to chance—start mastering remote audits today!

Fundamentals of Quality Auditing

Author : B. Scott Parsowith
Publisher : ASQ Quality Press
ISBN 13 : 9780873892407
Total Pages : 144 pages
Book Rating : 4.8/5 (924 download)

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Book Synopsis Fundamentals of Quality Auditing by : B. Scott Parsowith

Download or read book Fundamentals of Quality Auditing written by B. Scott Parsowith and published by ASQ Quality Press. This book was released on 1995-01-01 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: This set contains the book, Fundamentals of Quality Auditing and the transparency masters to accompany the text. With a clear, concise overview of the quality auditing field, Parsowith advocates self-audits as a means for improvement. This book features examples from the best work of current auditing experts. a brief summary of sampling and general statistics is included to provide the reader with the basic concepts necessary for an accurate audit. Elements in the author's quality system incorporate prominent features from the ISO 9000 standards, military, and nuclear specifications. Transparency Masters to Accompany Fundamentals of Quality Auditing B. Scott Parsowith Perfect for use in quality auditing training courses, and presentations, or as a study aid, this unique transparency master package provides a comprehensive overview of ideas in the book Fundamentals of Quality Auditing. 1995. 197 pages. ISBN 0-87389-342-5. 8 x 11 softcover.

Audit and Assurance Essentials

Author : Katharine Bagshaw
Publisher : John Wiley & Sons
ISBN 13 : 1118454162
Total Pages : 519 pages
Book Rating : 4.1/5 (184 download)

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Book Synopsis Audit and Assurance Essentials by : Katharine Bagshaw

Download or read book Audit and Assurance Essentials written by Katharine Bagshaw and published by John Wiley & Sons. This book was released on 2013-02-28 with total page 519 pages. Available in PDF, EPUB and Kindle. Book excerpt: An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a more measured way. With practical examples and end-of-chapter examples, External Audit and Assurance Essentials breaks down a difficult and challenging field of professional accounting.

Environmental Auditing

Author : J. Ladd Greeno
Publisher : John Wiley & Sons
ISBN 13 :
Total Pages : 336 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Environmental Auditing by : J. Ladd Greeno

Download or read book Environmental Auditing written by J. Ladd Greeno and published by John Wiley & Sons. This book was released on 1985 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The ASQ Certified Quality Auditor Handbook

Author : Lance B. Coleman
Publisher : Quality Press
ISBN 13 : 1951058119
Total Pages : 324 pages
Book Rating : 4.9/5 (51 download)

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Book Synopsis The ASQ Certified Quality Auditor Handbook by : Lance B. Coleman

Download or read book The ASQ Certified Quality Auditor Handbook written by Lance B. Coleman and published by Quality Press. This book was released on 2020-02-01 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching fundamentals. This in-depth overview of quality auditing represents auditing practices for internal and external applications. It provides practical guidance for both system and process auditors as well. Many current topics have been expanded to reflect changes in auditing practices since 2012, with guidance from the recent 2017 update of ISO 19011. In addition, readers will find example audit situations, stories, and review comments to enhance their understanding of the field. Topics covered include the common elements of all types of system and process audits (quality, environmental, safety, and health): Auditing fundamentals, including types of quality audits, purpose and scope of auditing, terms and definitions, roles and responsibilities of participants, and professional conduct The audit process, from preparation and planning, to performance and reporting, to follow-up and closure Auditor competencies, including resource management, conflict resolution, communication, interviewing, and team dynamics Audit program management and business applications, including staffing, training and development, program evaluation, organizational risk management, and best practices Quality tools and techniques, including problem-solving tools, process improvement techniques, basic statistics, verification, and validation "This book is an encyclopedia of all major bodies of information a new or experienced quality auditor would need. It covers both the qualitative and the quantitative, which is a strength. I can't think of a quality auditor that would not find this work helpful." Kim H. Pries, CRE, CQE, CSQE, CSSBB, CMQ/OE, CQA "This handbook will be helpful to those who are new to auditing or require more in-depth knowledge of the implementation of an audit program. Boxed examples or scenarios provide some of the practical challenges encountered during auditing." Govind Ramu, ASQ Fellow, Co-Author ASQ SSGB Handbook, Author ASQ CSSYB Handbook Lance B. Coleman, Sr. has over 25 years of leadership experience in the areas of quality engineering, Lean implementation, quality, and risk management in the Medical Device, Aerospace, and other regulated industries. He has presented, trained, and consulted throughout the United States and abroad. Lance is currently a Director of Quality for IDEX Health and Science, LLC, in Oak Harbor, Washington.

eAuditing Fundamentals

Author : J.P. Russell
Publisher : Quality Press
ISBN 13 : 0873898486
Total Pages : 185 pages
Book Rating : 4.8/5 (738 download)

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Book Synopsis eAuditing Fundamentals by : J.P. Russell

Download or read book eAuditing Fundamentals written by J.P. Russell and published by Quality Press. This book was released on 2013-01-15 with total page 185 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Penetration Testing Fundamentals

Author : William Easttom II
Publisher : Pearson IT Certification
ISBN 13 : 0134854543
Total Pages : 648 pages
Book Rating : 4.1/5 (348 download)

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Book Synopsis Penetration Testing Fundamentals by : William Easttom II

Download or read book Penetration Testing Fundamentals written by William Easttom II and published by Pearson IT Certification. This book was released on 2018-03-06 with total page 648 pages. Available in PDF, EPUB and Kindle. Book excerpt: The perfect introduction to pen testing for all IT professionals and students · Clearly explains key concepts, terminology, challenges, tools, and skills · Covers the latest penetration testing standards from NSA, PCI, and NIST Welcome to today’s most useful and practical introduction to penetration testing. Chuck Easttom brings together up-to-the-minute coverage of all the concepts, terminology, challenges, and skills you’ll need to be effective. Drawing on decades of experience in cybersecurity and related IT fields, Easttom integrates theory and practice, covering the entire penetration testing life cycle from planning to reporting. You’ll gain practical experience through a start-to-finish sample project relying on free open source tools. Throughout, quizzes, projects, and review sections deepen your understanding and help you apply what you’ve learned. Including essential pen testing standards from NSA, PCI, and NIST, Penetration Testing Fundamentals will help you protect your assets–and expand your career options. LEARN HOW TO · Understand what pen testing is and how it’s used · Meet modern standards for comprehensive and effective testing · Review cryptography essentials every pen tester must know · Perform reconnaissance with Nmap, Google searches, and ShodanHq · Use malware as part of your pen testing toolkit · Test for vulnerabilities in Windows shares, scripts, WMI, and the Registry · Pen test websites and web communication · Recognize SQL injection and cross-site scripting attacks · Scan for vulnerabilities with OWASP ZAP, Vega, Nessus, and MBSA · Identify Linux vulnerabilities and password cracks · Use Kali Linux for advanced pen testing · Apply general hacking technique ssuch as fake Wi-Fi hotspots and social engineering · Systematically test your environment with Metasploit · Write or customize sophisticated Metasploit exploits

Fundamentals of Information Systems Security

Author : David Kim
Publisher : Jones & Bartlett Publishers
ISBN 13 : 1284031640
Total Pages : 569 pages
Book Rating : 4.2/5 (84 download)

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Book Synopsis Fundamentals of Information Systems Security by : David Kim

Download or read book Fundamentals of Information Systems Security written by David Kim and published by Jones & Bartlett Publishers. This book was released on 2013-07-11 with total page 569 pages. Available in PDF, EPUB and Kindle. Book excerpt: PART OF THE JONES & BARTLETT LEARNING INFORMATION SYSTEMS SECURITY & ASSURANCE SERIES Revised and updated with the latest information from this fast-paced field, Fundamentals of Information System Security, Second Edition provides a comprehensive overview of the essential concepts readers must know as they pursue careers in information systems security. The text opens with a discussion of the new risks, threats, and vulnerabilities associated with the transformation to a digital world, including a look at how business, government, and individuals operate today. Part 2 is adapted from the Official (ISC)2 SSCP Certified Body of Knowledge and presents a high-level overview of each of the seven domains within the System Security Certified Practitioner certification. The book closes with a resource for readers who desire additional material on information security standards, education, professional certifications, and compliance laws. With its practical, conversational writing style and step-by-step examples, this text is a must-have resource for those entering the world of information systems security. New to the Second Edition: - New material on cloud computing, risk analysis, IP mobility, OMNIBus, and Agile Software Development. - Includes the most recent updates in Information Systems Security laws, certificates, standards, amendments, and the proposed Federal Information Security Amendments Act of 2013 and HITECH Act. - Provides new cases and examples pulled from real-world scenarios. - Updated data, tables, and sidebars provide the most current information in the field.

Auditing Fundamentals in a South African Context

Author : Rolien Kunz
Publisher : Oxford University Press, USA
ISBN 13 : 9780190416034
Total Pages : 0 pages
Book Rating : 4.4/5 (16 download)

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Book Synopsis Auditing Fundamentals in a South African Context by : Rolien Kunz

Download or read book Auditing Fundamentals in a South African Context written by Rolien Kunz and published by Oxford University Press, USA. This book was released on 2016-03-15 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing Fundamentals in a South African Context: Graded Questions offers applied question material which supports students learning throughout the undergraduate level of the B.Com, B.Compt, and B.Acc (Accounting) Auditing curriculum. The second edition offers substantially expanded content, providing many additional questions in every area of the curriculum. A real-world focus engages students to apply their knowledge to a range of interesting and realistic scenarios. The content tests all concepts, from introductory through to advanced level, providing step-by-step guidance to support the development of sound exam question technique. The question levels within each area of the curriculum are varied and structured to ensure that students acquire a broad understanding, effective integration of knowledge, and a thorough mastery of exam technique. Auditing Fundamentals in a South African Context: Graded Questions includes the following features: A unique selection of example questions, with step-by-step exam technique guidance, coaches students to develop independent skills in exam technique, supporting understanding of how solutions should be worked. Multiple authorship of the question book delivers a balanced variation in the question presentation style, effectively offering a selection of styles representative of various respected academic institutions. Selected solutions are provided within the text. Solutions to all questions in the second edition are available to prescribing lecturers on the Oxford University Press Learning Zone website. In addition to the material in this book, the Oxford University Press Learning Zone website offers further assessment resources: For lecturers, a substantial body of new and unseen worked question material, with solutions. For students, automatically-marked, short, formative assessment questions which may be used for independent self-assessment, and which cover the entire scope of the Auditing curriculum. Auditing Fundamentals in a South African Context: Graded Questions is designed to complement the structure and approach of the textbook Auditing Fundamentals in a South African Context, making these ideal companion volumes, whilst also functioning effectively as a stand-alone question book.

Government Auditing Standards - 2018 Revision

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office

Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.

Guidelines for Auditing Process Safety Management Systems

Author : CCPS (Center for Chemical Process Safety)
Publisher : John Wiley & Sons
ISBN 13 : 9781118021620
Total Pages : 960 pages
Book Rating : 4.0/5 (216 download)

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Book Synopsis Guidelines for Auditing Process Safety Management Systems by : CCPS (Center for Chemical Process Safety)

Download or read book Guidelines for Auditing Process Safety Management Systems written by CCPS (Center for Chemical Process Safety) and published by John Wiley & Sons. This book was released on 2011-11-30 with total page 960 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the best methodology for a given audit. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulation, and is accompanied by an online download featuring checklists for both the audit program and the audit itself. This package offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.

7 Fundamentals of an Operationally Excellent Management System

Author : Chitram Lutchman
Publisher : CRC Press
ISBN 13 : 1482205777
Total Pages : 444 pages
Book Rating : 4.4/5 (822 download)

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Book Synopsis 7 Fundamentals of an Operationally Excellent Management System by : Chitram Lutchman

Download or read book 7 Fundamentals of an Operationally Excellent Management System written by Chitram Lutchman and published by CRC Press. This book was released on 2015-01-22 with total page 444 pages. Available in PDF, EPUB and Kindle. Book excerpt: Developing and maintaining a disciplined management system provides any organization with a blueprint for exceptional performance and success. Indeed, for larger multinational corporations, a management system is a critical component for sustainable growth and performance management. In this book, the authors discuss a series of fundamentals for cr

Research, Evaluation and Audit

Author : Maria J. Grant
Publisher : Facet Publishing
ISBN 13 : 1856047415
Total Pages : 257 pages
Book Rating : 4.8/5 (56 download)

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Book Synopsis Research, Evaluation and Audit by : Maria J. Grant

Download or read book Research, Evaluation and Audit written by Maria J. Grant and published by Facet Publishing. This book was released on 2013-10-12 with total page 257 pages. Available in PDF, EPUB and Kindle. Book excerpt: This handbook provides library and information professionals with the information they need to undertake research projects in the workplace in order to inform their own practice and improve service delivery. Whether you are a complete novice or have experience of undertaking evaluations, audits or research, this book will guide you step-by-step through the key phases of planning, doing and disseminating research. The text is divided into three sections: • Part 1: Getting started introduces the concepts, ethics and planning stages. • Part 2: Doing research, evaluation and audit explores the fundamentals of projects, including the literature review, qualitative and quantitative research methods, data analysis and research tools. • Part 3: Impact of research, evaluation and audit guides you through writing up your project, putting the results of your project findings into practice and dissemination to the wider community. Written by academics and practitioners from a diverse range of sectors throughout the world, the book offers a thorough but common sense approach. Each chapter is structured to begin with a comprehensive introduction to a discrete topic area complemented with case studies drawn from a broad range of LIS contexts to illustrate the issues raised and provide transferable lessons to your own context. Whatever your experience, this book will support your project development and explain how evidence-based library and information practice is relevant to you. Readership: This is the essential handbook for any librarian or information professional who wants to undertake research in the workplace in order to inform their own practice and the wider evidence base for library and information science. It’s also a useful guide for undergraduate and postgraduate LIS students undertaking their final year research project.