Computer Audit and Control Handbook

Download Computer Audit and Control Handbook PDF Online Free

Author :
Publisher : Routledge
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.0/5 ( download)

DOWNLOAD NOW!


Book Synopsis Computer Audit and Control Handbook by : Ian J. Douglas

Download or read book Computer Audit and Control Handbook written by Ian J. Douglas and published by Routledge. This book was released on 1995 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt: This handbook is an accessible introduction to modern computer audit for new recruits to the profession and for practising financial auditors who need to increase their knowledge of computer auditing. The book will help meet an increasing need for computer audit training in the auditing profession. The basic perspective taken for this handbook is that of the internal auditor and since this is wider than the remit of external auditing, the contents apply to both. Auditors and accountants who wish to develop their knowledge of computer audit and security will find the book especially useful. In addition, information technology professionals and computer science students who are finding issues of security and control increasingly important, will discover this handbook to be of significant use in their work. Published in association with the Institute of Internal Auditors, this book provides a comprehensive introduction to modern computer audit for new recruits to the profession, and for financial auditors who wish to increase their knowledge of computer auditing. The main topics covered include: *computer audit management *auditing applications *small business computers *computer assisted audit techniques *databases *legal and code of practice issues *computer abuse. The author and contributors are audit and security practitioners, with many years' experience in this field. Contributors: Ian Douglas, Deputy Head of Systems Audit at Barclays Bank. Alan Oliphant, Computer Audit Manager, Standard Life Assurance Company, and Chairman of Information Technology Audit Development Committee (IIA); David Bentley, Chief Internal Auditor, Leeds Permanent Building Society and Stephen Hinde (the two latter being Past Presidents, IIA, UK). Published in association with the Institute of Internal Auditors Provides a comprehensive introduction to computer audit for new recruits to this subject Ideal for financial auditors who wish to increase their knowledge of computer auditing

IT Audit, Control, and Security

Download IT Audit, Control, and Security PDF Online Free

Author :
Publisher : John Wiley & Sons
ISBN 13 : 0470877685
Total Pages : 696 pages
Book Rating : 4.4/5 (78 download)

DOWNLOAD NOW!


Book Synopsis IT Audit, Control, and Security by : Robert R. Moeller

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.

Computer Audit, Control, and Security

Download Computer Audit, Control, and Security PDF Online Free

Author :
Publisher :
ISBN 13 :
Total Pages : 616 pages
Book Rating : 4.3/5 ( download)

DOWNLOAD NOW!


Book Synopsis Computer Audit, Control, and Security by : Robert R. Moeller

Download or read book Computer Audit, Control, and Security written by Robert R. Moeller and published by . This book was released on 1989-09-06 with total page 616 pages. Available in PDF, EPUB and Kindle. Book excerpt: Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.

Computers: Auditing and Control

Download Computers: Auditing and Control PDF Online Free

Author :
Publisher :
ISBN 13 :
Total Pages : 520 pages
Book Rating : 4.3/5 (91 download)

DOWNLOAD NOW!


Book Synopsis Computers: Auditing and Control by : Elise G. Jancura

Download or read book Computers: Auditing and Control written by Elise G. Jancura and published by . This book was released on 1973 with total page 520 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Information Technology Control and Audit

Download Information Technology Control and Audit PDF Online Free

Author :
Publisher : CRC Press
ISBN 13 : 1439893241
Total Pages : 757 pages
Book Rating : 4.4/5 (398 download)

DOWNLOAD NOW!


Book Synopsis Information Technology Control and Audit by : Sandra Senft

Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 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 trend

Evaluating Internal Controls in Computer-based Systems

Download Evaluating Internal Controls in Computer-based Systems PDF Online Free

Author :
Publisher :
ISBN 13 :
Total Pages : 298 pages
Book Rating : 4.:/5 (31 download)

DOWNLOAD NOW!


Book Synopsis Evaluating Internal Controls in Computer-based Systems by : United States. General Accounting Office

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:

Information Technology Control and Audit

Download Information Technology Control and Audit PDF Online Free

Author :
Publisher : Auerbach Publications
ISBN 13 : 9780849399947
Total Pages : 624 pages
Book Rating : 4.3/5 (999 download)

DOWNLOAD NOW!


Book Synopsis Information Technology Control and Audit by : Frederick Gallegos

Download or read book Information Technology Control and Audit written by Frederick Gallegos and published by Auerbach Publications. This book was released on 1999-06-17 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.

Information Technology Control and Audit, Fifth Edition

Download Information Technology Control and Audit, Fifth Edition PDF Online Free

Author :
Publisher : CRC Press
ISBN 13 : 0429877323
Total Pages : 514 pages
Book Rating : 4.4/5 (298 download)

DOWNLOAD NOW!


Book Synopsis Information Technology Control and Audit, Fifth Edition by : Angel R. Otero

Download or read book Information Technology Control and Audit, Fifth Edition written by Angel R. Otero and published by CRC Press. This book was released on 2018-07-27 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

Information Technology Control and Audit, Third Edition

Download Information Technology Control and Audit, Third Edition PDF Online Free

Author :
Publisher : CRC Press
ISBN 13 : 1439838607
Total Pages : 803 pages
Book Rating : 4.4/5 (398 download)

DOWNLOAD NOW!


Book Synopsis Information Technology Control and Audit, Third Edition by : Sandra Senft

Download or read book Information Technology Control and Audit, Third Edition written by Sandra Senft and published by CRC Press. This book was released on 2010-12-12 with total page 803 pages. Available in PDF, EPUB and Kindle. Book excerpt: The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Computer Control and Audit

Download Computer Control and Audit PDF Online Free

Author :
Publisher :
ISBN 13 :
Total Pages : 489 pages
Book Rating : 4.:/5 (277 download)

DOWNLOAD NOW!


Book Synopsis Computer Control and Audit by : William C. Mair

Download or read book Computer Control and Audit written by William C. Mair and published by . This book was released on 1972 with total page 489 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing Information Systems

Download Auditing Information Systems PDF Online Free

Author :
Publisher : John Wiley & Sons
ISBN 13 : 0471466298
Total Pages : 450 pages
Book Rating : 4.4/5 (714 download)

DOWNLOAD NOW!


Book Synopsis Auditing Information Systems by : Jack J. Champlain

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!

Computer Control and Audit

Download Computer Control and Audit PDF Online Free

Author :
Publisher :
ISBN 13 :
Total Pages : 489 pages
Book Rating : 4.:/5 (154 download)

DOWNLOAD NOW!


Book Synopsis Computer Control and Audit by : William C. Mair

Download or read book Computer Control and Audit written by William C. Mair and published by . This book was released on 1986 with total page 489 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit and Control of Computer Networks

Download Audit and Control of Computer Networks PDF Online Free

Author :
Publisher : Wiley-Blackwell
ISBN 13 :
Total Pages : 156 pages
Book Rating : 4.:/5 (43 download)

DOWNLOAD NOW!


Book Synopsis Audit and Control of Computer Networks by : Ian J. Douglas

Download or read book Audit and Control of Computer Networks written by Ian J. Douglas and published by Wiley-Blackwell. This book was released on 1986 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt: Many companies are now almost totally dependent upon their communications networks to meet their business objectives. It is essential in such circumstances that the data transmitted over the networks is both protected from unauthorised users and available to authorised personnel when required.

Computer Security, Auditing and Controls

Download Computer Security, Auditing and Controls PDF Online Free

Author :
Publisher :
ISBN 13 :
Total Pages : 396 pages
Book Rating : 4.3/5 (97 download)

DOWNLOAD NOW!


Book Synopsis Computer Security, Auditing and Controls by : Javier F. Kuong

Download or read book Computer Security, Auditing and Controls written by Javier F. Kuong and published by . This book was released on 1974 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Standard for Auditing Computer Applications, Second Edition

Download Standard for Auditing Computer Applications, Second Edition PDF Online Free

Author :
Publisher : CRC Press
ISBN 13 : 9781439858202
Total Pages : 734 pages
Book Rating : 4.8/5 (582 download)

DOWNLOAD NOW!


Book Synopsis Standard for Auditing Computer Applications, Second Edition by : Martin A. Krist

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 734 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

Auditor's Guide to Information Systems Auditing

Download Auditor's Guide to Information Systems Auditing PDF Online Free

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

DOWNLOAD NOW!


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.

IT Control Objectives for Cloud Computing

Download IT Control Objectives for Cloud Computing PDF Online Free

Author :
Publisher : ISACA
ISBN 13 : 1604201827
Total Pages : 192 pages
Book Rating : 4.6/5 (42 download)

DOWNLOAD NOW!


Book Synopsis IT Control Objectives for Cloud Computing by : Isaca

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: