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Configuring Internal Controls For Software As A Service
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Book Synopsis Configuring Internal Controls for Software as a Service by : Chong Ee
Download or read book Configuring Internal Controls for Software as a Service written by Chong Ee and published by CRC Press. This book was released on 2018-09-12 with total page 446 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book taps into an inherent paradox: with the ease of reliance on external, cloud providers to provide robust functionality and regular enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it provides tangible, cost effective and thus pragmatic means to mitigate key risks whilst leveraging built-in cloud capabilities and overarching principles of effective system design.
Book Synopsis Monitoring Internal Control Systems and IT by : ISACA
Download or read book Monitoring Internal Control Systems and IT written by ISACA and published by ISACA. This book was released on 2010 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis IT Control Objectives for Sarbanes-Oxley by : IT Governance Institute
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:
Book Synopsis COBIT and Application Controls by : Isaca
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:
Book Synopsis Integrity, Internal Control and Security in Information Systems by : Michael Gertz
Download or read book Integrity, Internal Control and Security in Information Systems written by Michael Gertz and published by Springer Science & Business Media. This book was released on 2002-03-31 with total page 218 pages. Available in PDF, EPUB and Kindle. Book excerpt: IT Governance is finally getting the Board's and top management's attention. The value that IT needs to return and the associated risks that need to be managed, have become so important in many industries that enterprise survival depends on it. Information integrity is a significant part of the IT Governance challenge. Among other things, this conference will explore how Information Integrity contributes to the overall control and governance frameworks that enterprises need to put in place for IT to deliver business value and for corporate officers to be comfortable about the IT risks the enterprise faces. The goals for this international working conference are to find answers to the following questions: • what precisely do business managers need in order to have confidence in the integrity of their information systems and their data; • what is the status quo of research and development in this area; • where are the gaps between business needs on the one hand and research I development on the other; what needs to be done to bridge these gaps. The contributions have been divided in the following sections: • Refereed papers. These are papers that have been selected through a blind refereeing process by an international programme committee. • Invited papers. Well known experts present practice and research papers upon invitation by the programme committee. • Tutorial. Two papers describe the background, status quo and future development of CobiT as well as a case of an implementation of Co biT.
Book Synopsis IT Auditing and Application Controls for Small and Mid-Sized Enterprises by : Jason Wood
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 2013-12-09 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.
Book Synopsis IT Compliance and Controls by : James J. DeLuccia IV
Download or read book IT Compliance and Controls written by James J. DeLuccia IV and published by John Wiley & Sons. This book was released on 2008-06-13 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt: IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of compliance?from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future.
Book Synopsis Internal Controls for Computerized Systems by : Jerry FitzGerald
Download or read book Internal Controls for Computerized Systems written by Jerry FitzGerald and published by . This book was released on 1978 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Executive's Guide to COSO Internal Controls by : Robert R. Moeller
Download or read book Executive's Guide to COSO Internal Controls written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2013-12-31 with total page 325 pages. Available in PDF, EPUB and Kindle. Book excerpt: Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
Book Synopsis Information Security by : Nancy R. Kingsbury
Download or read book Information Security written by Nancy R. Kingsbury and published by DIANE Publishing. This book was released on 2011-05 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Internal Revenue Service (IRS) relies extensively on computerized systems to support its financial and mission-related operations and on information security controls to protect financial and sensitive taxpayer information that resides on those systems. As part of an audit of IRS's FY 2010 and 2009 financial statements, the auditor assessed whether controls over key financial and tax processing systems are effective in ensuring the confidentiality, integrity, and availability of financial and sensitive taxpayer information. To do this, the auditor examined IRS information security policies, plans, and procedures; tested controls over key financial applications; and interviewed key agency officials at four sites. This is a print on demand report.
Book Synopsis Nerc Cip Internal Controls Reference: 38 Internal Control Designs for Nerc Cip Compliance by : Karl Perman
Download or read book Nerc Cip Internal Controls Reference: 38 Internal Control Designs for Nerc Cip Compliance written by Karl Perman and published by Independently Published. This book was released on 2019-02-11 with total page 196 pages. Available in PDF, EPUB and Kindle. Book excerpt: From the authors of Protecting Critical Infrastructure and CIP Low...The NERC CIP INTERNAL CONTROLS REFERENCEThe NERC CIP Internal Controls Reference includes 38 Internal Control Designs for NERC CIP Compliance. The controls are presented in a common design model including the name, description, business rules, measures and requirements, evidence to be collected, tasks, roles, forms, fields and workflow for each control. The controls come from field use cases across North America (United States and Canada).This book is an invaluable resource for everyone responsible for ensuring NERC CIP Compliance. Use it to map a successful internal controls strategy all at once or to cherry-pick design ideas or improvements as you like. It doesn't matter. In both cases this book represents a fast-track means to getting your hands around internal controls for NERC CIP fast.At least one control is included in the book for: BES Cyber System / Asset Categorization, Cyber Security Policy Review, Cyber Security Training Verification, CIP Senior Manager, CIP Senior Manager Delegation of Authority, Quarterly Security Awareness, CIP Exceptional Circumstances, Personnel Risk Assessment, New Employee Onboarding, Access Rights Grants, Quarterly Access Rights Verification, Electronic Access Verification, Revoke Access Rights, Electronic Security Perimeter, Interactive Remote Access Management, Physical Security Plan, Visitor Program, PACS Maintenance and Testing, Ports and Services, Security Patch Management, Malicious Code Prevention Review, Security Event Monitoring, System Access Verification, Cyber Security Incident Response Plan, BES Cyber Systems Recovery Plans, Configuration Change Management, Vulnerability Assessments, Transient Cyber Assets & Removable Media, Information Protection, and BES Cyber Asset Reuse and Disposal.TERRY SCHURTER is co-founder and President of CIP Core, Inc. Terry has won awards for controls engineering, software development, and Global Thought Leadership. He's worked with utilities and vendors across the country building solutions for NERC compliance, in particular with NERC CIP. Terry is author/co-author of Protecting Critical Infrastructure, CIP Low, Customer Expectation Management, The Insiders' Guide to BPM, and Technologies for Government Transformation. He's a noted analyst, speaker and researcher on process methodologies, techniques and practices to drive accuracy, consistency and quality throughout the business functions of the enterprise.KARL PERMAN is co-founder and Chief Operating Officer of CIP Core. He's also an energy sector consultant for NERC compliance, cyber security, physical security, reliability, and risk management. Karl is an educator and University of Phoenix faculty member in criminal justice, security and information technology. He also serves on the EnergySec Board of Directors and ASIS International Investigations Council. Past critical infrastructure protection leadership positions include Exelon Corporation and Southern California Edison, and Director of Security for the North American Transmission Forum. He has a Master's Degree in Public Safety Administration from Lewis University and Bachelor's in Public Law and Government from Eastern Michigan University.SPONSORED BY CIP CORE, INC. CIP Core is a non-profit Educational Services Provider dedicated to delivering educational material and services, including but not limited to, online training, educational resources, and other resources to the electric industry in North America for the purposes of improving and protecting the reliability of the Bulk Electric System. www.cipcore.org
Book Synopsis Computer Auditing, Security, and Internal Control Manual by : Javier F. Kuong
Download or read book Computer Auditing, Security, and Internal Control Manual written by Javier F. Kuong and published by Prentice Hall. This book was released on 1987 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Controls by : Lynford Graham
Download or read book Internal Controls written by Lynford Graham and published by John Wiley & Sons. This book was released on 2007-09-10 with total page 256 pages. Available in PDF, EPUB and Kindle. Book excerpt: "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College
Book Synopsis Review of Internal Controls at Colorado Information Technology Services Computer Center by : Gonzales Consulting Services, Inc
Download or read book Review of Internal Controls at Colorado Information Technology Services Computer Center written by Gonzales Consulting Services, Inc and published by . This book was released on 1997 with total page 59 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Integrity and Internal Control in Information Systems by : Sushil Jajodia
Download or read book Integrity and Internal Control in Information Systems written by Sushil Jajodia and published by Springer. This book was released on 1997-11-30 with total page 392 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explores the area of the integrity objective within IT security and the relationship between integrity in information systems and the overall internal control systems that are established in organisations to support the corporate governance codes. With a view to aiding the creation of effective business systems in the future, this book aims to bridge the gap between IT security specialists and those working in corporate management.
Book Synopsis IT Assurance Guide by : IT Governance Institute
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:
Book Synopsis Internal controls for outsourced services by : Michele Davide Troiano
Download or read book Internal controls for outsourced services written by Michele Davide Troiano and published by . This book was released on 2008 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
