Auditors Guide To It Auditing

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Auditor's Guide to IT Auditing

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Author : Richard E. Cascarino
Publisher : John Wiley & Sons
ISBN 13 : 1118239075
Total Pages : 469 pages
Book Rating : 4.1/5 (182 download)

Book Synopsis Auditor's Guide to IT Auditing by : Richard E. Cascarino

Download or read book Auditor's Guide to IT Auditing written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2012-02-15 with total page 469 pages. Available in PDF, EPUB and Kindle. Book excerpt: Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software 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. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Auditor's Guide to Information Systems Auditing

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Author : Richard E. Cascarino
Publisher : John Wiley & Sons
ISBN 13 : 0470127031
Total Pages : 510 pages
Book Rating : 4.4/5 (71 download)

Book Synopsis Auditor's Guide to Information Systems Auditing by : Richard E. Cascarino

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.

Auditor's Guide to IT Auditing, + Software Demo

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Author : Richard E. Cascarino
Publisher : John Wiley & Sons
ISBN 13 : 1118147618
Total Pages : 469 pages
Book Rating : 4.1/5 (181 download)

Book Synopsis Auditor's Guide to IT Auditing, + Software Demo by : Richard E. Cascarino

Download or read book Auditor's Guide to IT Auditing, + Software Demo written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2012-04-03 with total page 469 pages. Available in PDF, EPUB and Kindle. Book excerpt: Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software 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. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

A Student's Guide to Auditing

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Author : Alan Lewin
Publisher :
ISBN 13 : 9780857322036
Total Pages : 317 pages
Book Rating : 4.3/5 (22 download)

Book Synopsis A Student's Guide to Auditing by : Alan Lewin

Download or read book A Student's Guide to Auditing written by Alan Lewin and published by . This book was released on 2010-05 with total page 317 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book plugs the experience gap that many students of auditing have by presenting this subject in a context that is understandable to someone who has never been on an audit.

New Auditor's Guide to Internal Auditing

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Author : Bruce Turner
Publisher :
ISBN 13 : 9781634540544
Total Pages : pages
Book Rating : 4.5/5 (45 download)

Book Synopsis New Auditor's Guide to Internal Auditing by : Bruce Turner

Download or read book New Auditor's Guide to Internal Auditing written by Bruce Turner and published by . This book was released on 2019-01-15 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Practical guide to internal auditing for a new or rotational internal auditor.

Audit Guide

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Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1948306115
Total Pages : 512 pages
Book Rating : 4.9/5 (483 download)

Book Synopsis Audit Guide by : AICPA

Download or read book Audit Guide written by AICPA and published by John Wiley & Sons. This book was released on 2018-06-19 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.

Wiley The Complete Guide to Auditing Standards, and Other Professional Standards for Accountants 2008

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Author : Nick A. Dauber
Publisher : John Wiley & Sons
ISBN 13 : 0470275936
Total Pages : 549 pages
Book Rating : 4.4/5 (72 download)

Book Synopsis Wiley The Complete Guide to Auditing Standards, and Other Professional Standards for Accountants 2008 by : Nick A. Dauber

Download or read book Wiley The Complete Guide to Auditing Standards, and Other Professional Standards for Accountants 2008 written by Nick A. Dauber and published by John Wiley & Sons. This book was released on 2008-07-07 with total page 549 pages. Available in PDF, EPUB and Kindle. Book excerpt: If you are an auditor or work frequently with auditors, you need quick answers on the latest auditing standards. Get the answers you need now to understand and comply with authoritative auditing standards. The Complete Guide to Auditing Standards and Other Professional Standards for Accountants 2008 is filled with charts, checklists, diagrams, report forms, schedules, tables, exhibits, examples, practice aids, and step-by-step instructions for your maximum ease of use.

Guide to Audit Data Analytics

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Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1945498641
Total Pages : 160 pages
Book Rating : 4.9/5 (454 download)

Book Synopsis Guide to Audit Data Analytics by : AICPA

Download or read book Guide to Audit Data Analytics written by AICPA and published by John Wiley & Sons. This book was released on 2018-02-21 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.

Auditing Cloud Computing

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Author : Ben Halpert
Publisher : John Wiley & Sons
ISBN 13 : 1118116046
Total Pages : 224 pages
Book Rating : 4.1/5 (181 download)

Book Synopsis Auditing Cloud Computing by : Ben Halpert

Download or read book Auditing Cloud Computing written by Ben Halpert and published by John Wiley & Sons. This book was released on 2011-07-05 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organization's data in the "cloud." Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Provides necessary guidance to ensure auditors address security and privacy aspects that through a proper audit can provide a specified level of assurance for an organization's resources Reveals effective methods for evaluating the security and privacy practices of cloud services A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers.

The Basics of IT Audit

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Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 270 pages
Book Rating : 4.1/5 (241 download)

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 270 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

CISA Certified Information Systems Auditor Study Guide

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Author : David L. Cannon
Publisher : John Wiley & Sons
ISBN 13 : 1119056241
Total Pages : 696 pages
Book Rating : 4.1/5 (19 download)

Book Synopsis CISA Certified Information Systems Auditor Study Guide by : David L. Cannon

Download or read book CISA Certified Information Systems Auditor Study Guide written by David L. Cannon and published by John Wiley & Sons. This book was released on 2016-03-14 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of industry-leading study guide for the Certified Information System Auditor exam, fully updated to align with the latest ISACA standards and changes in IS auditing. This new edition provides complete guidance toward all content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. All CISA terminology has been revised to reflect the most recent interpretations, including 73 definition and nomenclature changes. Each chapter summary highlights the most important topics on which you'll be tested, and review questions help you gauge your understanding of the material. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared. Discover how much you already know by beginning with an assessment test Understand all content, knowledge, and tasks covered by the CISA exam Get more in-depths explanation and demonstrations with an all-new training video Test your knowledge with the electronic test engine, flashcards, review questions, and more The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you're looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need.

ISO 27001 controls – A guide to implementing and auditing

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Author : Bridget Kenyon
Publisher : IT Governance Ltd
ISBN 13 : 1787781453
Total Pages : 237 pages
Book Rating : 4.7/5 (877 download)

Book Synopsis ISO 27001 controls – A guide to implementing and auditing by : Bridget Kenyon

Download or read book ISO 27001 controls – A guide to implementing and auditing written by Bridget Kenyon and published by IT Governance Ltd. This book was released on 2019-09-16 with total page 237 pages. Available in PDF, EPUB and Kindle. Book excerpt: Ideal for information security managers, auditors, consultants and organisations preparing for ISO 27001 certification, this book will help readers understand the requirements of an ISMS (information security management system) based on ISO 27001.

Audit Committee Reporting

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Author : Sally F. Cutler
Publisher : Institute of Internal Auditors Research Foundation Institute
ISBN 13 : 9780894136733
Total Pages : 96 pages
Book Rating : 4.1/5 (367 download)

Book Synopsis Audit Committee Reporting by : Sally F. Cutler

Download or read book Audit Committee Reporting written by Sally F. Cutler and published by Institute of Internal Auditors Research Foundation Institute. This book was released on 2009 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit and Accounting Guide

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Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1950688321
Total Pages : 768 pages
Book Rating : 4.9/5 (56 download)

Book Synopsis Audit and Accounting Guide by : AICPA

Download or read book Audit and Accounting Guide written by AICPA and published by John Wiley & Sons. This book was released on 2020-07-24 with total page 768 pages. Available in PDF, EPUB and Kindle. Book excerpt: From financial reporting to revenue recognition to grants and contracts to auditor report changes, you have a lot going on in the not-for-profit financial arena right now. Whether you're already an expert in NFP audit and accounting standards or just getting started, this is the practical guidance you need. This must-have resource for nonprofits accounting and auditing professionals is an essential reference that will assist you with the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. It will help you with the following Understand and implement recent updates and changes, including those related to financial reporting, revenue recognition, and grants and contracts Gain a full understanding of the accounting issues unique to not-for-profit entities Assist in the implementation of auditor report changes.

The Essential Guide to Internal Auditing

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Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0470746939
Total Pages : 390 pages
Book Rating : 4.4/5 (77 download)

Book Synopsis The Essential Guide to Internal Auditing by : K. H. Spencer Pickett

Download or read book The Essential Guide to Internal Auditing written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2011-05-23 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

Guidelines for Auditing Process Safety Management Systems

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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)

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.

Internal Auditor's Manual and Guide

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Author : Milton Stevens Fonorow
Publisher :
ISBN 13 :
Total Pages : 776 pages
Book Rating : 4.:/5 (321 download)

Book Synopsis Internal Auditor's Manual and Guide by : Milton Stevens Fonorow

Download or read book Internal Auditor's Manual and Guide written by Milton Stevens Fonorow and published by . This book was released on 1989 with total page 776 pages. Available in PDF, EPUB and Kindle. Book excerpt: