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Author : David Samuel Kerr
Publisher :
ISBN 13 :
Total Pages : 470 pages
Book Rating : 4.3/5 (129 download)
Download or read book Information Integration in Audit Planning written by David Samuel Kerr and published by . This book was released on 1989 with total page 470 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David S. Kerr
Publisher :
ISBN 13 : 9780912503141
Total Pages : 362 pages
Book Rating : 4.5/5 (31 download)
Download or read book Integrated Audit Practice Case written by David S. Kerr and published by . This book was released on 1999-01-01 with total page 362 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher : Springer Nature
ISBN 13 : 2384762974
Total Pages : 1233 pages
Book Rating : 4.3/5 (847 download)
Download or read book written by and published by Springer Nature. This book was released on with total page 1233 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Yusufali F. Musaji
Publisher : John Wiley & Sons
ISBN 13 : 0471447803
Total Pages : 290 pages
Book Rating : 4.4/5 (714 download)
Download or read book Integrated Auditing of ERP Systems written by Yusufali F. Musaji and published by John Wiley & Sons. This book was released on 2003-02-03 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt: Maps out how to conduct an integrated ERP audit. Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.
Author : Jagdish Pathak
Publisher : Springer Science & Business Media
ISBN 13 : 9783540221555
Total Pages : 264 pages
Book Rating : 4.2/5 (215 download)
Download or read book Information Technology Auditing written by Jagdish Pathak and published by Springer Science & Business Media. This book was released on 2005-03-24 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt: An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author : Robert F. Dacey
Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author : Susan Lincke
Publisher : Springer Nature
ISBN 13 : 3031431189
Total Pages : 446 pages
Book Rating : 4.0/5 (314 download)
Download or read book Information Security Planning written by Susan Lincke and published by Springer Nature. This book was released on 2024-01-16 with total page 446 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book demonstrates how information security requires a deep understanding of an organization's assets, threats and processes, combined with the technology that can best protect organizational security. It provides step-by-step guidance on how to analyze business processes from a security perspective, while also introducing security concepts and techniques to develop the requirements and design for security technologies. This interdisciplinary book is intended for business and technology audiences, at student or experienced levels. Organizations must first understand the particular threats that an organization may be prone to, including different types of security attacks, social engineering, and fraud incidents, as well as addressing applicable regulation and security standards. This international edition covers Payment Card Industry Data Security Standard (PCI DSS), American security regulation, and European GDPR. Developing a risk profile helps to estimate the potential costs that an organization may be prone to, including how much should be spent on security controls. Security planning then includes designing information security, as well as network and physical security, incident response and metrics. Business continuity considers how a business may respond to the loss of IT service. Optional areas that may be applicable include data privacy, cloud security, zero trust, secure software requirements and lifecycle, governance, introductory forensics, and ethics. This book targets professionals in business, IT, security, software development or risk. This text enables computer science, information technology, or business students to implement a case study for an industry of their choosing. .
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author : Vicky Kubitscheck
Publisher : Routledge
ISBN 13 : 1317115333
Total Pages : 315 pages
Book Rating : 4.3/5 (171 download)
Download or read book Integrated Assurance written by Vicky Kubitscheck and published by Routledge. This book was released on 2016-05-23 with total page 315 pages. Available in PDF, EPUB and Kindle. Book excerpt: The need for assurance is never more acute than in times of turbulence and uncertainty. The events following the financial market crisis demonstrate the catastrophic consequence of risk taking that exceeds the board’s appetite, and of not joining up risk intelligence for sound decision making. Boards and senior management alike consistently seek the ’one truth’ about risk exposures and strength of controls but are continuing to grapple with the challenge. Much has been written about assurance and the governance of risks, but mainly by those who provide it - such as internal auditors, accountants and information security technologists - for the purpose of advancing their professional practices. Less is written for or by those in governance who need assurance for the effective discharge of their responsibilities. Regulations do not usually go beyond acknowledging its importance and rely on those in the boardroom to get it right. Studies have consistently shown the link between weak corporate governance and corporate failures. The lack of reliable assurance has often been a factor. Assurance, as an integral part of corporate governance, cannot be taken for granted. It requires conscious action across the organisation. It is time to rethink assurance beyond its usual functional boundaries, to focus on what matters to the business and how discussions in the board room can be better supported by more joined up assurance. This book provides practical guidance for those who need that support as well as those who deliver assurance.
Author : Quality Council of India
Publisher : Notion Press
ISBN 13 :
Total Pages : 399 pages
Book Rating : 4.8/5 (868 download)
Download or read book The Indian Infrastructure Body of Knowledge: Volume 2 written by Quality Council of India and published by Notion Press. This book was released on with total page 399 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Patrick Onwura Nzechukwu
Publisher : CRC Press
ISBN 13 : 1498742068
Total Pages : 675 pages
Book Rating : 4.4/5 (987 download)
Download or read book Internal Audit Practice from A to Z written by Patrick Onwura Nzechukwu and published by CRC Press. This book was released on 2016-11-25 with total page 675 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF, International Standards Organization (ISO), International Standards of Supreme Audit Institutions (ISSAI), International Standards on Auditing (ISA) as enunciated by the Institute of Internal Auditors (IIA), International Organization of Standardizations (ISO), International Organization of Supreme Audit Institutions (INTOSAI), Government Accountability Office (GAO) & International Federation of Accountants (IFAC). Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, the book includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even non-professionals. Internal Audit Practice from A to Z features A rich array of forms, figures, tables, and reports, making it a practical, hands-on book Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice Details on how to ensure quality on internal audit function through peer review Current international standards for the professional practice of internal auditing and other relevant standards for reference Checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of business function A blend of professional practice with theory. Internal Audit Practice from A to Z is comprehensively rich, global reference is a must for public, private, NGOs, institutions—every organization.
Author : Shen, Yushi
Publisher : IGI Global
ISBN 13 : 1466648023
Total Pages : 336 pages
Book Rating : 4.4/5 (666 download)
Download or read book Enabling the New Era of Cloud Computing: Data Security, Transfer, and Management written by Shen, Yushi and published by IGI Global. This book was released on 2013-11-30 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Cloud computing is becoming the next revolution in the IT industry; providing central storage for internet data and services that have the potential to bring data transmission performance, security and privacy, data deluge, and inefficient architecture to the next level. Enabling the New Era of Cloud Computing: Data Security, Transfer, and Management discusses cloud computing as an emerging technology and its critical role in the IT industry upgrade and economic development in the future. This book is an essential resource for business decision makers, technology investors, architects and engineers, and cloud consumers interested in the cloud computing future.
Author : Jose Gabriel Rosas Jimenez
Publisher : Jose Gabriel Rosas Jimenez
ISBN 13 : 1964629411
Total Pages : 229 pages
Book Rating : 4.9/5 (646 download)
Download or read book Precision Planning written by Jose Gabriel Rosas Jimenez and published by Jose Gabriel Rosas Jimenez. This book was released on 2024-08-14 with total page 229 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is about how to implement Advanced Work Packaging (AWP) in your company and your projects. - Do you want to visualize an EWP or a PWP? - What do you think about having the CWPs as the activities in the schedule Level 3? - What about long-term planning from a Waterfall perspective? - What about medium and short-term planning from an Agile perspective? - Why do you need hundreds of thousands of activities in your schedule? - What if you analyze your project by mini-projects? - With the use case, follow step by step how to define and visualize by discipline the EWPs, PWPs, and CWPs. - Following the use case, Identify different scenarios on how to define the IWPs and visualize them in the 3D model. This book is a comprehensive guide that delves into the role of Advanced Work Packaging (AWP) in the digital transformation of construction projects, aiming to improve visibility and traceability. The book covers the historical background of AWP, its significance in project management, and the fundamentals of corporate and project organizational structures. In the section on Front-End Planning, essential concepts such as Construction Work Areas (CWA), Construction Work Packages (CWP), and the Path of Construction (POC) are discussed. It explains how to define CWPs, address bottom-up breakdown, and integrate the 3D model in defining the POC. Additionally, it explores Engineering Work Packages (EWP), Procurement Work Packages (PWP), and their integration into the 3D model. These practical strategies aim to enhance predictability, reduce schedule overruns, and optimize cost forecasting. The book also includes a section on Work Face Planning, which discusses the definition of Installation Work Packages (IWP), medium-term planning using the Six Weeks Look Ahead, and short-term planning using the Weekly Work Planning, all connected with the rules of progress based on the Earned Value Management (EVM) principles. Furthermore, it highlights the disciplined approach of AWP in improving project delivery, covering early engineering phases, scaffold and access management, and the concept of continuous improvement. The inclusion of a step-by-step case study with detailed and practical insights enhances the book's value as a resource for professionals seeking to enhance their construction planning skills. CHAPTERS 1. Basics 2. What is Front End Planning 3. Construction Work Areas (CWA) and Construction Work Packages (CWP) 4. Defining CWP by discipline 5. Path of Construction (POC) 6. Defining the POC using the 3D model 7. Engineering Work Packages (EWP) 8. Procurement Work Packages (PWP) - Mandatory 9. Backward Pass, the Waterfall approach, and the Mini-projects 10. Integration of the 3D model 11. Utilizing 3D models as the single source of truth of data 12. Workface Planning 13. Installation Work Packages (IWP) 14. How to define IWPs 15. The Agile approach within schedule Level 4, IWP Planning and Execution 16. Earned Value Management (EVM) principles and Installed Quantities 17. Commissioning and the TWP 18. Visualization 19. Conclusion 20. Case Study showcasing the practical implementation of AWP with the 3D model 21. Mini-projects, creating Path of Construction and Backward Pass 22. Bibliography
Author :
Publisher :
ISBN 13 :
Total Pages : 272 pages
Book Rating : 4.:/5 (31 download)
Download or read book Research Report written by and published by . This book was released on 1986 with total page 272 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher : John Wiley & Sons
ISBN 13 : 1394155603
Total Pages : 498 pages
Book Rating : 4.3/5 (941 download)
Download or read book Wiley CPA Exam Review Study Guide 2023 written by and published by John Wiley & Sons. This book was released on 2023 with total page 498 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Wiley CPA Study Guides four-volume set, fully updated for the 2022 CPA exam, reviews all four parts of the exam and provides the detailed information candidates need to master or reinforce tough topic areas. Content is organized into Bite-Sized Lessons that map perfectly to the Wiley CPA online course. The books are designed to supplement the online course but may also be used as a stand-alone study tool.
Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0470518715
Total Pages : 1091 pages
Book Rating : 4.4/5 (75 download)
Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2010-05-17 with total page 1091 pages. Available in PDF, EPUB and Kindle. Book excerpt: The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
