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Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 24 pages
Book Rating : 4.:/5 ( download)
Download or read book Auditing Computer-based Systems written by United States. General Accounting Office and published by . This book was released on 1979 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : 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 : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 24 pages
Book Rating : 4.:/5 (2 download)
Download or read book Additional GAO Audit Standards written by United States. General Accounting Office and published by . This book was released on 1979 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Deryk Crump
Publisher :
ISBN 13 :
Total Pages : 44 pages
Book Rating : 4.:/5 (869 download)
Download or read book The Auditing of Computer-based Accounting Systems written by Deryk Crump and published by . This book was released on 1980 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : David G. Carney
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (122 download)
Download or read book Auditing of computer-based information systems written by David G. Carney and published by . This book was released on 1980 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David G. Carney & Alan G. Merten
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.L/5 ( download)
Download or read book Auditing of Computer-Based written by David G. Carney & Alan G. Merten and published by . This book was released on 1980 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.F/5 ( download)
Download or read book Computer Auditing in the Executive Departments written by United States. General Accounting Office and published by . This book was released on 1977 with total page 68 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 : John G. Burch
Publisher : John Wiley & Sons
ISBN 13 :
Total Pages : 520 pages
Book Rating : 4.3/5 (512 download)
Download or read book Computer Control and Audit written by John G. Burch and published by John Wiley & Sons. This book was released on 1978 with total page 520 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Peter John Best
Publisher :
ISBN 13 : 9780724800452
Total Pages : 247 pages
Book Rating : 4.8/5 (4 download)
Download or read book Auditing Computer-based Accounting Systems written by Peter John Best and published by . This book was released on 1983 with total page 247 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1439893209
Total Pages : 779 pages
Book Rating : 4.4/5 (398 download)
Download or read book Information Technology Control and Audit, Fourth Edition written by Sandra Senft and published by CRC Press. This book was released on 2012-07-18 with total page 779 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 trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780644256957
Total Pages : 78 pages
Book Rating : 4.2/5 (569 download)
Download or read book Guide to Auditing Computer Based Application Systems written by Australian National Audit Office and published by . This book was released on 1992 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Roger Matthew Johnston
Publisher :
ISBN 13 :
Total Pages : 160 pages
Book Rating : 4.:/5 (124 download)
Download or read book Auditing in a Computer-based Environment written by Roger Matthew Johnston and published by . This book was released on 1975 with total page 160 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 : Brian Jenkins
Publisher :
ISBN 13 : 9781853552298
Total Pages : 572 pages
Book Rating : 4.5/5 (522 download)
Download or read book An Audit Approach to Computers written by Brian Jenkins and published by . This book was released on 1992 with total page 572 pages. Available in PDF, EPUB and Kindle. Book excerpt: A revised edition of this book on the audit of computer based systems, which now includes updated material on computer security, incorporating the requirements of the Computer Security Act 1990. It also contains new material on assessing business and computer risks and their effect on the approach to auditing computer based systems. This book should be useful to practising accountants, internal auditors and managers, and should also assist tutors and students.
