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Author : Gene Shematek
Publisher :
ISBN 13 : 9780433488330
Total Pages : pages
Book Rating : 4.4/5 (883 download)
Download or read book Health, Safety and Environmental Management Systems Auditing written by Gene Shematek and published by . This book was released on 2016-02 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Margaret Wright
Publisher :
ISBN 13 : 9780909744892
Total Pages : 228 pages
Book Rating : 4.7/5 (448 download)
Download or read book Auditing in an IT Systems Environment written by Margaret Wright and published by . This book was released on 1999 with total page 228 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : Basu
Publisher : Pearson Education India
ISBN 13 : 9788131728857
Total Pages : 364 pages
Book Rating : 4.7/5 (288 download)
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:
Author : Gene Shematek
Publisher : Markham, Ont. : Butterworths
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (55 download)
Download or read book Health, Safety and Environmental Management Systems Auditing : Design Fundamentals and Applications written by Gene Shematek and published by Markham, Ont. : Butterworths. This book was released on 2001 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : W. Lee Kuhre
Publisher : Prentice Hall
ISBN 13 :
Total Pages : 472 pages
Book Rating : 4.3/5 (555 download)
Download or read book ISO 14010s--environmental Auditing written by W. Lee Kuhre and published by Prentice Hall. This book was released on 1996 with total page 472 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 1996, the International Organizatin of Standards will release the ISO 14000 set of Environmental Management Standards. This unique book/disk package presents the tools and information needed to do environmental audits to gain ISO 14000 certification, including an ISO 14001 Certification Analysis Worksheet, in paper and floppy formats.
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 308 pages
Book Rating : 4.:/5 (31 download)
Download or read book Case Studies of Auditing in a Computer-based Systems Environment written by United States. General Accounting Office and published by . This book was released on 1971 with total page 308 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Veena Hingarh
Publisher : John Wiley & Sons
ISBN 13 : 1118343743
Total Pages : 338 pages
Book Rating : 4.1/5 (183 download)
Download or read book Understanding and Conducting Information Systems Auditing written by Veena Hingarh and published by John Wiley & Sons. This book was released on 2013-03-26 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.
Author : Donald A. Watne
Publisher : Pearson South Africa
ISBN 13 : 9781868912315
Total Pages : 596 pages
Book Rating : 4.9/5 (123 download)
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.
Author : Young-Woon Min
Publisher : Lulu.com
ISBN 13 : 9781257124084
Total Pages : 740 pages
Book Rating : 4.1/5 (24 download)
Download or read book Understanding and Auditing It Systems written by Young-Woon Min and published by Lulu.com. This book was released on 2011-06-01 with total page 740 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book discusses a variety of technical, operational and security issues relevant to the implementation of the IT systems for in-depth understanding and audits of IT systems. This book approaches the security control issues of the IT systems by analyzing the brick-and-mortar skeletons from the very lowest layer and then progressing to the operations and other higher level implementations for easier understanding by the readers. This book addresses the security and control issues in the perspectives of standalone computer systems and network environments separately for more focused discussions of the different security and implementation requirements. This book presents a new paradigm for categorization of the IT control objectives for both the general operational and financial control perspectives for effective coverage of the vulnerability exposures in these two areas. These discussions aid with the implementation of SOA requirements and compliance with GAAP in IT systems environment.
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 : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 297 pages
Book Rating : 4.:/5 (726 download)
Download or read book Case Studies of Auditing in a Computer-based Systems Environment written by United States. General Accounting Office and published by . This book was released on 1971 with total page 297 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Martin A. Krist
Publisher : CRC Press
ISBN 13 : 9780849399831
Total Pages : 4 pages
Book Rating : 4.3/5 (998 download)
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
Author : Stephen Asbury
Publisher : Routledge
ISBN 13 : 1136399755
Total Pages : 250 pages
Book Rating : 4.1/5 (363 download)
Download or read book Health & Safety, Environment and Quality Audits written by Stephen Asbury and published by Routledge. This book was released on 2007-02-07 with total page 250 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Auditing is an essential tool for managing compliance with health and safety, environmental safety and quality standards. Increasingly these three areas are audited by the same professionals to proliferating standards (e.g. OHSAS 18001 for health and safety, ISO 9001 for quality, ISO 14001 for environment). This book delivers a powerful and proven approach to auditing business-critical risk areas. It covers each of the aspects that need to be taken into account for a successful audit to recognised standards and is an important resource for auditors, managers, health and safety professionals, and anyone with a critical interest in governance and organizational improvement. Stephen Asbury is Managing Director of Corporate Risk Systems Limited, providing risk management consultancy, training and software. He is a Member of the Council of IOSH and Chair of the IOSH Professional Committee. Stephen has over 20 years' experience as a health, safety and environment practitioner, and a regular contributor to conferences, journals and other publications. Peter Ashwell is Managing Director of Kingdom Management Limited,an Internal Audit training consultancy which has been servicing multinational clients worldwide for the last 16 years. He is a Chartered Accountant, a Fellow of the Chartered Institute of Personnel and Development and a Fellow of the Institute of Leadership and Management with over 30 years experience in business.
Author : VARSHA AINAPURE
Publisher : PHI Learning Pvt. Ltd.
ISBN 13 : 8120339916
Total Pages : 1045 pages
Book Rating : 4.1/5 (23 download)
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.
Author : A. K. Shrivastava
Publisher : APH Publishing
ISBN 13 : 9788176484435
Total Pages : 396 pages
Book Rating : 4.4/5 (844 download)
Download or read book Environment Auditing written by A. K. Shrivastava and published by APH Publishing. This book was released on 2003 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt:
