Read Books Online and Download eBooks, EPub, PDF, Mobi, Kindle, Text Full Free.
Download Cobit And Application Controls full books in PDF, epub, and Kindle. Read online Cobit And Application Controls ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Author : Isaca
Publisher : ISACA
ISBN 13 : 1933284854
Total Pages : 102 pages
Book Rating : 4.9/5 (332 download)
Download or read book COBIT and Application Controls written by Isaca and published by ISACA. This book was released on 2009 with total page 102 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Eugene Atangan
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (67 download)
Download or read book COBIT and Application Controls written by Eugene Atangan and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284870
Total Pages : 184 pages
Book Rating : 4.9/5 (332 download)
Download or read book COBIT® Control Practices written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jason Wood
Publisher : John Wiley & Sons
ISBN 13 : 1118233190
Total Pages : 448 pages
Book Rating : 4.1/5 (182 download)
Download or read book IT Auditing and Application Controls for Small and Mid-Sized Enterprises written by Jason Wood and published by John Wiley & Sons. This book was released on 2013-11-22 with total page 448 pages. Available in PDF, EPUB and Kindle. Book excerpt: Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
Author : ISACA
Publisher : ISACA
ISBN 13 : 1604204648
Total Pages : 266 pages
Book Rating : 4.6/5 (42 download)
Download or read book Controls & Assurance in the Cloud: Using COBIT 5 written by ISACA and published by ISACA. This book was released on 2014-03-24 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This practical guidance was created for enterprises using or considering using cloud computing. It provides a governance and control framework based on COBIT 5 and an audit program using COBIT 5 for Assurance. This information can assist enterprises in assessing the potential value of cloud investments to determine whether the risk is within the acceptable level. In addition, it provides a list of publications and resources that can help determine if cloud computing is the appropriate solution for the data and processes being considered."--
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1893209547
Total Pages : 60 pages
Book Rating : 4.8/5 (932 download)
Download or read book COBIT Quickstart, 2nd Edition written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Isaca
Publisher : ISACA
ISBN 13 : 1604201827
Total Pages : 192 pages
Book Rating : 4.6/5 (42 download)
Download or read book IT Control Objectives for Cloud Computing written by Isaca and published by ISACA. This book was released on 2011 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 9780470289921
Total Pages : 403 pages
Book Rating : 4.2/5 (899 download)
Download or read book Sarbanes-Oxley Internal Controls written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2008-03-31 with total page 403 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Author : Information Systems Audit and Control Association
Publisher : ISACA
ISBN 13 : 1604202386
Total Pages : 78 pages
Book Rating : 4.6/5 (42 download)
Download or read book COBIT 5 written by Information Systems Audit and Control Association and published by ISACA. This book was released on 2012 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284765
Total Pages : 128 pages
Book Rating : 4.9/5 (332 download)
Download or read book IT Control Objectives for Sarbanes-Oxley written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 128 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284749
Total Pages : 270 pages
Book Rating : 4.9/5 (332 download)
Download or read book IT Assurance Guide written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : ISACA
Publisher : ISACA
ISBN 13 : 1604203498
Total Pages : 90 pages
Book Rating : 4.6/5 (42 download)
Download or read book COBIT 5: Enabling Information written by ISACA and published by ISACA. This book was released on 2013-10-10 with total page 90 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Steven De Haes
Publisher : Springer
ISBN 13 : 3319145479
Total Pages : 178 pages
Book Rating : 4.3/5 (191 download)
Download or read book Enterprise Governance of Information Technology written by Steven De Haes and published by Springer. This book was released on 2015-03-04 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt: Featuring numerous case examples from companies around the world, this second edition integrates theoretical advances and empirical data with practical applications, including in-depth discussion on the COBIT 5 framework which can be used to build, measure and audit enterprise governance of IT approaches. At the forefront of the field, the authors of this volume draw from years of research and advising corporate clients to present a comprehensive resource on enterprise governance of IT (EGIT). Information technology (IT) has become a crucial enabler in the support, sustainability and growth of enterprises. Given this pervasive role of IT, a specific focus on EGIT has arisen over the last two decades, as an integral part of corporate governance. Going well beyond the implementation of a superior IT infrastructure, enterprise governance of IT is about defining and embedding processes and structures throughout the organization that enable boards and business and IT people to execute their responsibilities in support of business/IT alignment and value creation from their IT-enabled investments. Featuring a variety of elements, including executive summaries and sidebars, extensive references and questions and activities (with additional materials available on-line), this book will be an essential resource for professionals, researchers and students alike
Author : ISACA
Publisher : ISACA
ISBN 13 : 1604201185
Total Pages : 43 pages
Book Rating : 4.6/5 (42 download)
Download or read book Security, Audit and Control Features written by ISACA and published by ISACA. This book was released on 2009 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book IT Control Objectives for Sarbanes-Oxley written by and published by . This book was released on 2014 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control objectives for financial reporting. This edition accommodates new and revised guidance and standards from ISACA, the PCAOB and the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board (ASB). It is not a rewrite, but is a major upgrade to the successful second edition. This guide is not an assessment of an enterprise's governance of enterprise IT (GEIT); rather it provides guidance on a focused topic--the assessment of effectiveness of internal control over financial reporting. --
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 : Randy Leonard
Publisher : Emereo Publishing
ISBN 13 : 9781488529429
Total Pages : 40 pages
Book Rating : 4.5/5 (294 download)
Download or read book Application Control 40 Success Secrets - 40 Most Asked Questions on Application Control - What You Need to Know written by Randy Leonard and published by Emereo Publishing. This book was released on 2014-03 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: There has never been a Application Control Guide like this. It contains 40 answers, much more than you can imagine; comprehensive answers and extensive details and references, with insights that have never before been offered in print. Get the information you need--fast! This all-embracing guide offers a thorough view of key knowledge and detailed insight. This Guide introduces what you want to know about Application Control. A quick look inside of some of the subjects covered: W3C MMI - Current work, ISO/IEC 27001:2005 - Operating System & Application Control, Information technology controls - COBIT (Control Objectives for Information Technology), IT audit - Types of IT audits, Information technology controls - IT application controls, COBIT - Components, Cisco - Hardware, Synaptics - History, Visual Test - 32-bit enhancements, Data analysis (information technology) - Continuous monitoring, TippingPoint, CPU cache - Page coloring, Check Point - Products, Microsoft Direct3D - Direct3D 10.1, Handshaking, Check Point Integrity, REXX - History, Cache memory - Page coloring, Transaction processing system - List of transaction processing systems, Unified threat management - How UTM secures the network, Untangle - History, Software asset management - SAM Technology, IT audit - History of IT Auditing, Institute of Internal Auditors - Practice guides, Data loss prevention software - Endpoint DLP (aka Data in Use ), WebSphere - All products - Application Infrastructure, Information technology controls - IT controls and the Sarbanes-Oxley Act (SOX), Apache Maven, Information technology audit - History of IT Auditing, Data leakage protection - Endpoint DLP (aka Data in Use ), Certified Internal Auditor - Practice guides, Sourcefire - FirePOWER NGIPS and NGFW, Categorical list of programming languages - In object code, and much more...
