It Auditing Using A System Perspective

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IT Auditing Using a System Perspective

Author : Davis, Robert Elliot
Publisher : IGI Global
ISBN 13 : 1799841995
Total Pages : 260 pages
Book Rating : 4.7/5 (998 download)

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Book Synopsis IT Auditing Using a System Perspective by : Davis, Robert Elliot

Download or read book IT Auditing Using a System Perspective written by Davis, Robert Elliot and published by IGI Global. This book was released on 2020-06-26 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt: As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued advancements being made in this field. IT Auditing Using a System Perspective is an essential reference source that discusses advancing approaches within the IT auditing process, as well as the necessary tasks in sufficiently initiating, inscribing, and completing IT audit engagement. Applying the recommended practices contained in this book will help IT leaders improve IT audit practice areas to safeguard information assets more effectively with a concomitant reduction in engagement area risks. Featuring research on topics such as statistical testing, management response, and risk assessment, this book is ideally designed for managers, researchers, auditors, practitioners, analysts, IT professionals, security officers, educators, policymakers, and students seeking coverage on modern auditing approaches within information systems and technology.

Understanding and Conducting Information Systems Auditing

Author : Veena Hingarh
Publisher : John Wiley & Sons
ISBN 13 : 1118343743
Total Pages : 338 pages
Book Rating : 4.1/5 (183 download)

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Book Synopsis Understanding and Conducting Information Systems Auditing by : Veena Hingarh

Download or read book Understanding and Conducting Information Systems Auditing written by Veena Hingarh and published by John Wiley & Sons. This book was released on 2013-03-26 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.

Auditor's Guide to Information Systems Auditing

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

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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.

Auditing Information and Cyber Security Governance

Author : Robert E. Davis
Publisher : CRC Press
ISBN 13 : 1000416089
Total Pages : 298 pages
Book Rating : 4.0/5 (4 download)

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Book Synopsis Auditing Information and Cyber Security Governance by : Robert E. Davis

Download or read book Auditing Information and Cyber Security Governance written by Robert E. Davis and published by CRC Press. This book was released on 2021-09-22 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: "A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels. This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines. Normative decision theory attempts to establish a rational framework for choosing between alternative courses of action when the outcomes resulting from the selection are uncertain. Through the methodological application, decision theory techniques can provide objectives determination, interaction assessments, performance estimates, and organizational analysis. A normative model prescribes what should exist according to an assumption or rule.

IT Auditing: Using Controls to Protect Information Assets

Author : Chris Davis
Publisher : McGraw Hill Professional
ISBN 13 : 0071631763
Total Pages : 417 pages
Book Rating : 4.0/5 (716 download)

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Book Synopsis IT Auditing: Using Controls to Protect Information Assets by : Chris Davis

Download or read book IT Auditing: Using Controls to Protect Information Assets written by Chris Davis and published by McGraw Hill Professional. This book was released on 2007-01-12 with total page 417 pages. Available in PDF, EPUB and Kindle. Book excerpt: Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard. Build and maintain an IT audit function with maximum effectiveness and value Implement best practice IT audit processes and controls Analyze UNIX-, Linux-, and Windows-based operating systems Audit network routers, switches, firewalls, WLANs, and mobile devices Evaluate entity-level controls, data centers, and disaster recovery plans Examine Web servers, platforms, and applications for vulnerabilities Review databases for critical controls Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies Implement sound risk analysis and risk management practices Drill down into applications to find potential control weaknesses

Auditing Information Systems

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

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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!

EBOOK: Caring for People with Chronic Conditions: A Health System Perspective

Author : Ellen Nolte
Publisher : McGraw-Hill Education (UK)
ISBN 13 : 0335236901
Total Pages : 283 pages
Book Rating : 4.3/5 (352 download)

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Book Synopsis EBOOK: Caring for People with Chronic Conditions: A Health System Perspective by : Ellen Nolte

Download or read book EBOOK: Caring for People with Chronic Conditions: A Health System Perspective written by Ellen Nolte and published by McGraw-Hill Education (UK). This book was released on 2008-09-16 with total page 283 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Overall, the book walks a delicate balance between evidence and advocacy regarding the care of people with chronic conditions. Nolte and McKee conclude the volume with the following: 'A first step is to recognize that something must be done. A second, which we hope will be facilitated by the evidence provided in this book, is to realize that something actually can be done, and that they can do it (p. 240)'. The overarching desire to match the need for evidence with the reality that advocates (including policy-makers) need a reasoned voice makes the book well suited to health policy deliberations." International Journal of Integrated Care The complex nature of many chronic diseases, which affect people many different ways, requires a multifaceted response that will meet the needs of the individual patient. Yet while everyone agrees that the traditional relationship between an individual patient and a single doctor is inappropriate, there is much less agreement about what should replace it. Many countries are now experimenting with new approaches to delivering care in ways that do meet the complex needs of people with chronic disorders, redesigning delivery systems to coordinate activities across the continuum of care. Yet while integration and coordination have an intuitive appeal, policy makers have had little to help them decide how to move forward. The book systematically examines some of the key issues involved in the care of those with chronic diseases. It synthesises the evidence on what we know works (or does not) in different circumstances. From an international perspective, it addresses the prerequisites for effective policies and management of chronic disease. Taking a whole systems approach, the book: Describes the burden of chronic disease in Europe Explores the economic case for investing in chronic disease management Examines key challenges posed by the growing complexity in healthcare including prevention, the role of self-management, the healthcare workforce, and decision-support Examines systems for financing chronic care Analyses the prerequisites for effective policies for chronic care Caring for People with Chronic Conditions is key reading for health policy makers and health care professionals, as well as postgraduate students studying health policy, health services research, health economics, public policy and management. Contributors: Reinhard Busse, Elisabeth Chan, Anna Dixon, Carl-Ardy Dubois, Isabelle Durand-Zaleski, Daragh K Fahey, Nicholas Glasgow, Monique Hejmans, Izzat Jiwani, Martyn Jones, Cécile Knai, Nicholas Mays, Martin McKee, Ellen Nolte, Thomas E Novotny, Joceline Pomerleau, Mieke Rijken, Dhigna Rubiano, Debbie Singh, Marc Suhrcke.

Auditor's Guide to IT Auditing

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

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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.

IT Auditing Using Controls to Protect Information Assets, 2nd Edition

Author : Chris Davis
Publisher : McGraw Hill Professional
ISBN 13 : 0071742395
Total Pages : 512 pages
Book Rating : 4.0/5 (717 download)

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Book Synopsis IT Auditing Using Controls to Protect Information Assets, 2nd Edition by : Chris Davis

Download or read book IT Auditing Using Controls to Protect Information Assets, 2nd Edition written by Chris Davis and published by McGraw Hill Professional. This book was released on 2011-02-05 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value Audit entity-level controls, data centers, and disaster recovery Examine switches, routers, and firewalls Evaluate Windows, UNIX, and Linux operating systems Audit Web servers and applications Analyze databases and storage solutions Assess WLAN and mobile devices Audit virtualized environments Evaluate risks associated with cloud computing and outsourced operations Drill down into applications to find potential control weaknesses Use standards and frameworks, such as COBIT, ITIL, and ISO Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI Implement proven risk management practices

Examining the Rapid Advance of Digital Technology in Africa

Author : Amoah, Lloyd G. Adu
Publisher : IGI Global
ISBN 13 : 1668499673
Total Pages : 390 pages
Book Rating : 4.6/5 (684 download)

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Book Synopsis Examining the Rapid Advance of Digital Technology in Africa by : Amoah, Lloyd G. Adu

Download or read book Examining the Rapid Advance of Digital Technology in Africa written by Amoah, Lloyd G. Adu and published by IGI Global. This book was released on 2024-02-23 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: There are essential questions surrounding Africa's digitalization journey, including whether or not the continent can truly serve as the last frontier for socio-economic transformation through digital innovation. An examination of countries such as Ghana, Kenya, Senegal, and Rwanda, which are actively pursuing digitalization, may provide some answers. To evaluate the potential implications, both real and potential, that arise from this focused pursuit, a critical analysis is necessary. Scrutiny of digital infrastructure by companies like Huawei, the emergence of artificial intelligence, and the advent of quantum computing will open new pathways to understanding and establishing promising approaches to the advancement of this region. Examining the Rapid Advance of Digital Technology in Africa offers a comprehensive exploration of the transformative power of digitalization in Africa and its implications for the continent's socio-economic development. It engages with the field of science and technology studies, linking it with socio-economic impacts and transformation, to track, analyze, understand, and critique Africa's contributions to digitalization. The chapters cover a wide range of themes, including ICTs and the business environment, education, healthcare, creative industries, media, culture, tourism, agriculture, ecology, artificial intelligence, blockchain and cryptocurrency revolution, algorithmic governance, the quantum age, and urbanization. This book is a must-read for researchers, scholars, investors, and policymakers who are interested in Africa's digital transformation, as it offers valuable insights into the latest empirical and theoretical aspects shaping the continent's ongoing digitalization.

Risk Assessment and Countermeasures for Cybersecurity

Author : Almaiah, Mohammed Amin
Publisher : IGI Global
ISBN 13 :
Total Pages : 304 pages
Book Rating : 4.3/5 (693 download)

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Book Synopsis Risk Assessment and Countermeasures for Cybersecurity by : Almaiah, Mohammed Amin

Download or read book Risk Assessment and Countermeasures for Cybersecurity written by Almaiah, Mohammed Amin and published by IGI Global. This book was released on 2024-05-01 with total page 304 pages. Available in PDF, EPUB and Kindle. Book excerpt: The relentless growth of cyber threats poses an escalating challenge to our global community. The current landscape of cyber threats demands a proactive approach to cybersecurity, as the consequences of lapses in digital defense reverberate across industries and societies. From data breaches to sophisticated malware attacks, the vulnerabilities in our interconnected systems are glaring. As we stand at the precipice of a digital revolution, the need for a comprehensive understanding of cybersecurity risks and effective countermeasures has never been more pressing. Risk Assessment and Countermeasures for Cybersecurity is a book that clarifies many of these challenges in the realm of cybersecurity. It systematically navigates the web of security challenges, addressing issues that range from cybersecurity risk assessment to the deployment of the latest security countermeasures. As it confronts the threats lurking in the digital shadows, this book stands as a catalyst for change, encouraging academic scholars, researchers, and cybersecurity professionals to collectively fortify the foundations of our digital world.

Handbook of Research on Evolving Designs and Innovation in ICT and Intelligent Systems for Real-World Applications

Author : Sarma, Kandarpa Kumar
Publisher : IGI Global
ISBN 13 : 1799897974
Total Pages : 333 pages
Book Rating : 4.7/5 (998 download)

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Book Synopsis Handbook of Research on Evolving Designs and Innovation in ICT and Intelligent Systems for Real-World Applications by : Sarma, Kandarpa Kumar

Download or read book Handbook of Research on Evolving Designs and Innovation in ICT and Intelligent Systems for Real-World Applications written by Sarma, Kandarpa Kumar and published by IGI Global. This book was released on 2022-06-24 with total page 333 pages. Available in PDF, EPUB and Kindle. Book excerpt: The relentless advances in all areas of information and communication technology, intelligent systems, and related domains have continued to drive innovative research. Most of these works have attempted to contribute in some form towards improving human life in general and have become indispensable elements of our day-to-day lives. The evolution continues at an accelerated pace while the world faces innumerable challenges and rapid advances in artificial intelligence, wireless communication, sensors, cloud and edge computing, and biomedical sciences. These advances must be documented and studied further in order to ensure society’s continual development. The Handbook of Research on Evolving Designs and Innovation in ICT and Intelligent Systems for Real-World Applications disseminates details of works undertaken by various groups of researchers in emerging areas related to information and communication technology, electronics engineering, intelligent systems, and allied disciplines with real-world applications. Covering a wide range of topics such as augmented reality and wireless sensor networks, this major reference work is ideal for industry professionals, researchers, scholars, practitioners, academicians, engineers, instructors, and students.

The Strategies of Informing Technology in the 21st Century

Author : Targowski, Andrew
Publisher : IGI Global
ISBN 13 : 1799880389
Total Pages : 557 pages
Book Rating : 4.7/5 (998 download)

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Book Synopsis The Strategies of Informing Technology in the 21st Century by : Targowski, Andrew

Download or read book The Strategies of Informing Technology in the 21st Century written by Targowski, Andrew and published by IGI Global. This book was released on 2021-09-18 with total page 557 pages. Available in PDF, EPUB and Kindle. Book excerpt: Digital technology is ever-changing, which means that those working or planning to work in IT or apply IT systems must strategize how and what applications and technologies are ideal for sustainable civilization and human development. Developmental trends of IT and the digitalization of enterprise, agriculture, healthcare, education, and more must be explored within the boundaries of ethics and law in order to ensure that IT does not have a harmful effect on society. The Strategies of Informing Technology in the 21st Century is a critical authored reference book that develops the strategic attitude in developing and operating IT applications based on the requirements of sustainable civilization and ethical and wise applications of technology in society. Technological progress is examined including trends in automation, artificial intelligence, and information systems. The book also specifically covers applications of digital informing strategies in business, healthcare, agriculture, education, and the home. Covering key concepts such as automation, robotization, and digital infrastructure, it is ideal for IT executives, CIS/MIS/CS faculty, cyber ethics professionals, technologists, systems engineers, IT specialists and consultants, security analysts, students, researchers, and academicians.

Developing Countries and Technology Inclusion in the 21st Century Information Society

Author : Etim, Alice S.
Publisher : IGI Global
ISBN 13 : 1799834700
Total Pages : 318 pages
Book Rating : 4.7/5 (998 download)

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Book Synopsis Developing Countries and Technology Inclusion in the 21st Century Information Society by : Etim, Alice S.

Download or read book Developing Countries and Technology Inclusion in the 21st Century Information Society written by Etim, Alice S. and published by IGI Global. This book was released on 2020-11-27 with total page 318 pages. Available in PDF, EPUB and Kindle. Book excerpt: In recent years, many developing regions across the globe have made rigorous efforts to become integrated into the global information society. The development and implementation of information communication technology (ICT) devices and policies within various fields of service have significantly aided in the infrastructural progression of these countries. Despite these considerable advancements, there remains a lack of research and awareness on this imperative subject. Developing Countries and Technology Inclusion in the 21st Century Information Society is an essential reference source that discusses the adoption and impact of ICT tools in developing areas of the world as well as specific challenges and sustainable uses within various professional fields. Featuring research on topics such as policy development, gender differences, and international business, this book is ideally designed for educators, policymakers, researchers, librarians, practitioners, scientists, government officials, and students seeking coverage on modern applications of ICT services in developing countries.

IT Auditing Using Controls to Protect Information Assets, Third Edition

Author : Mike Kegerreis
Publisher : McGraw Hill Professional
ISBN 13 : 1260453235
Total Pages : 576 pages
Book Rating : 4.2/5 (64 download)

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Book Synopsis IT Auditing Using Controls to Protect Information Assets, Third Edition by : Mike Kegerreis

Download or read book IT Auditing Using Controls to Protect Information Assets, Third Edition written by Mike Kegerreis and published by McGraw Hill Professional. This book was released on 2019-09-30 with total page 576 pages. Available in PDF, EPUB and Kindle. Book excerpt: Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Third Edition explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cybersecurity programs, big data and data repositories, and new technologies are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. • Build and maintain an internal IT audit function with maximum effectiveness and value • Audit entity-level controls and cybersecurity programs • Assess data centers and disaster recovery • Examine switches, routers, and firewalls • Evaluate Windows, UNIX, and Linux operating systems • Audit Web servers and applications • Analyze databases and storage solutions • Review big data and data repositories • Assess end user computer devices, including PCs and mobile devices • Audit virtualized environments • Evaluate risks associated with cloud computing and outsourced operations • Drill down into applications and projects to find potential control weaknesses • Learn best practices for auditing new technologies • Use standards and frameworks, such as COBIT, ITIL, and ISO • Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI • Implement proven risk management practices

Bookkeeping using Excel or Google Sheets 2.nd edition

Author : Martin Mosfeldt, MBA
Publisher : Martin Mosfeldt
ISBN 13 : 1500851922
Total Pages : 107 pages
Book Rating : 4.5/5 (8 download)

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Book Synopsis Bookkeeping using Excel or Google Sheets 2.nd edition by : Martin Mosfeldt, MBA

Download or read book Bookkeeping using Excel or Google Sheets 2.nd edition written by Martin Mosfeldt, MBA and published by Martin Mosfeldt. This book was released on 2014-08-23 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt: This text in a hundred pages explains how to make a bookkeeping and financial reporting system in Google Sheets or Microsoft Excel. It is the simpler, faster, and better 2.nd edition of a tried-and-tested double-entry system, whose 1.st edition was already smart, dependable, and easy to use. The text pragmatically and directly links accounting, ICT, and business management. It covers profit & loss, balance sheet, cash flow, explanatory notes & specifications, journal & ledger, rolling & fixed budget, group consolidation and KPI monitoring, system audit, error checking, data validation, and troubleshooting. The system features automated sales tax/VAT with multiple rates and withheld tax, IFRS/GAAP compliant currency accounting with daily spot rate lookup, multiple reporting entities with multiple banks and types of bills, and unique hard-to-get facilities like dynamic single-entry sub-accounting, spreadsheet formula integration, and reporting in other languages. The author is a senior businessperson with an MBA degree from Henley Business School, who owns and manages a portfolio of firms. The design is free from programming (VBA, scripts, macros…) and hard limit usage tiers (number of businesses, reports, accounts, records, currencies…).

IT Audit, Control, and Security

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

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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.