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Mastering It Auditing
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Book Synopsis Mastering the Five Tiers of Audit Competency by : Ann Butera
Download or read book Mastering the Five Tiers of Audit Competency written by Ann Butera and published by CRC Press. This book was released on 2016-04-27 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt: Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra
Book Synopsis Mastering Financial Accounting Essentials by : Stuart A. McCrary
Download or read book Mastering Financial Accounting Essentials written by Stuart A. McCrary and published by John Wiley & Sons. This book was released on 2009-11-02 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt: An indispensable hands-on guide to financial accounting In light of recent accounting scandals, it is critical that all financial practitioners understand and play by the rules of the accounting field. Starting from the assumption that the reader is not familiar with any accounting jargon, Mastering Financial Accounting Essentials presents material in a way that explains the key features of modern accounting step by step and helps you develop an intuitive understanding of accounting. Each chapter presents important accounting concepts, from inventory valuation methods and the timing of erosion of productive assets to how internal managers calculate ratios and trends to evaluate business efficiency. For those who need to understand the language and law of this discipline in order to communicate effectively with accountants and clients, Mastering Financial Accounting Essentials will be an indispensable guide.
Book Synopsis ISO/IEC 27001 Lead Auditor by : Dr Tamuka Maziriri
Download or read book ISO/IEC 27001 Lead Auditor written by Dr Tamuka Maziriri and published by . This book was released on 2019-07-09 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book prepares candidates to be able to master the audit techniques required for one to be an ISMS Auditor in terms of ISO 27001. Besides mastering the audit techniques, the book also offers a step by step guide towards implementing ISO 27001 in an organization. Importantly, the book can be used by one to prepare for his or her ISO 27001 Lead Auditor certification examinations that are offered by many certification bodies across the world. Unlike other textbooks, this book offers hands-on skills for students to be able to audit an ISMS based on ISO 27001.
Book Synopsis Mastering ISO auditing by : Cybellium Ltd
Download or read book Mastering ISO auditing written by Cybellium Ltd and published by Cybellium Ltd. This book was released on 2023-09-26 with total page 183 pages. Available in PDF, EPUB and Kindle. Book excerpt: In an increasingly competitive and regulated business landscape, organizations around the world strive to uphold the highest standards of quality and compliance. The ISO (International Organization for Standardization) framework provides a globally recognized roadmap for achieving excellence in various domains, from quality management to environmental sustainability. "Mastering ISO Auditing" is a comprehensive guide that equips readers with the knowledge and strategies needed to navigate the intricacies of ISO standards and effectively conduct audits that drive continuous improvement. This authoritative book, authored by seasoned experts in quality management and compliance, provides a practical and insightful approach to mastering ISO auditing. Whether you're a quality professional, an auditor, a manager, or a C-level executive, this guide empowers you to unlock the full potential of ISO standards, ensuring organizational success through rigorous audits that enhance quality, efficiency, and compliance. Key Features: 1. Demystifying ISO Standards: Begin your journey by demystifying the world of ISO standards. Gain a comprehensive understanding of the ISO family of standards, including ISO 9001 (Quality Management), ISO 14001 (Environmental Management), ISO 27001 (Information Security), and more. Explore how ISO standards can serve as strategic tools for improving processes, reducing risks, and enhancing customer satisfaction. 2. The Art of Auditing: Dive deep into the art and science of auditing. Learn about the different types of audits, audit principles, and the audit lifecycle. Discover how to plan, prepare, conduct, report, and follow up on audits effectively to drive positive organizational change. 3. Navigating ISO Frameworks: Navigate the specifics of various ISO frameworks. Explore key elements, requirements, and implementation guidelines for ISO standards. Understand how to align your organization's practices with ISO requirements, from documentation and process mapping to risk assessment and performance evaluation. 4. Auditor Competencies: Gain insights into the competencies and skills required of a proficient ISO auditor. Learn how to communicate effectively, build rapport, and facilitate constructive interactions with auditees. Develop the ability to interpret standards, assess compliance, and provide actionable recommendations. 5. Risk-Based Auditing: Explore the concept of risk-based auditing, a crucial approach that ensures audits target areas of highest risk and significance. Understand how to identify, assess, and prioritize risks, tailoring your auditing efforts to address potential vulnerabilities and opportunities for improvement. 6. Process Improvement and Compliance: Discover how ISO audits contribute to process improvement and compliance excellence. Learn how to leverage audit findings to drive continuous improvement initiatives, streamline processes, and enhance overall operational efficiency. 7. Integrated Management Systems: As organizations strive for greater efficiency and sustainability, the integration of multiple ISO standards becomes essential. Learn how to conduct audits within the context of integrated management systems, ensuring harmonized approaches to quality, environment, health and safety, and more. 8. Auditing in a Global Context: Gain insights into auditing practices across diverse industries and cultural contexts. Explore challenges and strategies for conducting audits in international settings, ensuring that quality and compliance transcend geographical boundaries. 9. Effective Reporting and Follow-Up: Master the art of audit reporting and follow-up. Learn how to communicate audit findings clearly and objectively, providing valuable insights that drive positive change. Discover strategies for tracking corrective actions and ensuring sustainable improvements. 10. Case Studies and Best Practices: Benefit from real-world case studies that showcase successful ISO auditing practices. Learn from practical examples of organizations that have harnessed the power of ISO standards and audits to achieve remarkable results.
Download or read book Auditing written by Raymond N. Johnson and published by Wiley Global Education. This book was released on 2019-05-20 with total page 733 pages. Available in PDF, EPUB and Kindle. Book excerpt: The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Book Synopsis Auditing Social Media by : Peter R. Scott
Download or read book Auditing Social Media written by Peter R. Scott and published by John Wiley & Sons. This book was released on 2011-02-25 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, Auditing Social Media shows you how to leverage the power of social media for instant business benefits while assessing the risks involved. Your organization sees the value in social media and wants to reach new markets, yet there are risks and compliance issues that must be considered. Auditing Social Media equips you to successfully partner with your business in achieving its social media goals and track it through strong metrics. Shows how to ensure your business has adequate metrics in place to capitalize on social media while protecting itself from excessive risk Reveals how to ensure your social media strategy is aligned with your business's goals Explores the risk and compliance issues every business must consider when using social media Includes a sample audit program Auditing Social Media is the one-stop resource you'll keep by your side to clear away the confusing clutter surrounding social media.
Book Synopsis Implementing Database Security and Auditing by : Ron Ben Natan
Download or read book Implementing Database Security and Auditing written by Ron Ben Natan and published by Elsevier. This book was released on 2005-05-20 with total page 433 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is about database security and auditing. You will learn many methods and techniques that will be helpful in securing, monitoring and auditing database environments. It covers diverse topics that include all aspects of database security and auditing - including network security for databases, authentication and authorization issues, links and replication, database Trojans, etc. You will also learn of vulnerabilities and attacks that exist within various database environments or that have been used to attack databases (and that have since been fixed). These will often be explained to an "internals level. There are many sections which outline the "anatomy of an attack – before delving into the details of how to combat such an attack. Equally important, you will learn about the database auditing landscape – both from a business and regulatory requirements perspective as well as from a technical implementation perspective.* Useful to the database administrator and/or security administrator - regardless of the precise database vendor (or vendors) that you are using within your organization.* Has a large number of examples - examples that pertain to Oracle, SQL Server, DB2, Sybase and even MySQL.. * Many of the techniques you will see in this book will never be described in a manual or a book that is devoted to a certain database product.* Addressing complex issues must take into account more than just the database and focusing on capabilities that are provided only by the database vendor is not always enough. This book offers a broader view of the database environment - which is not dependent on the database platform - a view that is important to ensure good database security.
Book Synopsis Introduction to Auditing by : Richard L. Ratliff
Download or read book Introduction to Auditing written by Richard L. Ratliff and published by Inst of Internal Auditors. This book was released on 2002-01-01 with total page 531 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Book Synopsis Nmap 6: Network Exploration and Security Auditing Cookbook by : Paulino Calderon Pale
Download or read book Nmap 6: Network Exploration and Security Auditing Cookbook written by Paulino Calderon Pale and published by Packt Publishing Ltd. This book was released on 2012-10-01 with total page 532 pages. Available in PDF, EPUB and Kindle. Book excerpt: Nmap is a well known security tool used by penetration testers and system administrators. The Nmap Scripting Engine (NSE) has added the possibility to perform additional tasks using the collected host information. Tasks like advanced fingerprinting and service discovery, information gathering, and detection of security vulnerabilities. "Nmap 6: Network exploration and security auditing cookbook" will help you master Nmap and its scripting engine. You will learn how to use this tool to do a wide variety of practical tasks for pentesting and network monitoring. Finally, after harvesting the power of NSE, you will also learn how to write your own NSE scripts. "Nmap 6: Network exploration and security auditing cookbook" is a book full of practical knowledge for every security consultant, administrator or enthusiast looking to master Nmap. The book overviews the most important port scanning and host discovery techniques supported by Nmap. You will learn how to detect mis-configurations in web, mail and database servers and also how to implement your own monitoring system. The book also covers tasks for reporting, scanning numerous hosts, vulnerability detection and exploitation, and its strongest aspect; information gathering.
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.
Book Synopsis Auditing and Assurance Services + MyAccountingLab Access Code: Includes Pearson EText by : Alvin A. Arens
Download or read book Auditing and Assurance Services + MyAccountingLab Access Code: Includes Pearson EText written by Alvin A. Arens and published by Prentice Hall. This book was released on 2012-06-22 with total page 872 pages. Available in PDF, EPUB and Kindle. Book excerpt: ALERT: Before you purchase, check with your instructor or review your course syllabus to ensure that you select the correct ISBN. Several versions of Pearson's MyLab & Mastering products exist for each title, including customized versions for individual schools, and registrations are not transferable. In addition, you may need a CourseID, provided by your instructor, to register for and use Pearson's MyLab & Mastering products. Packages Access codes for Pearson's MyLab & Mastering products may not be included when purchasing or renting from companies other than Pearson; check with the seller before completing your purchase. Used or rental books If you rent or purchase a used book with an access code, the access code may have been redeemed previously and you may have to purchase a new access code. Access codes Access codes that are purchased from sellers other than Pearson carry a higher risk of being either the wrong ISBN or a previously redeemed code. Check with the seller prior to purchase. -- An integrated and current approach to auditing. Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks. The fourteenth edition includes coverage of PCAOB Auditing Standards up through AS 15 (the PCAOB's Risk Assessment Standards) , new standards related to auditor responsibilities related to supplementary information included in financial statements (SAS Nos. 119 and 120), and the most up-to-date content in the dynamic auditing environment.
Download or read book CyRM written by David X Martin and published by CRC Press. This book was released on 2021-04-11 with total page 147 pages. Available in PDF, EPUB and Kindle. Book excerpt: Is your enterprise’s strategy for cybersecurity just crossing its fingers and hoping nothing bad ever happens? If so...you’re not alone. Getting cybersecurity right is all too often an afterthought for Fortune 500 firms, bolted on and hopefully creating a secure environment. We all know this approach doesn’t work, but what should a smart enterprise do to stay safe? Today, cybersecurity is no longer just a tech issue. In reality, it never was. It’s a management issue, a leadership issue, a strategy issue: It’s a "must have right"...a survival issue. Business leaders and IT managers alike need a new paradigm to work together and succeed. After years of distinguished work as a corporate executive, board member, author, consultant, and expert witness in the field of risk management and cybersecurity, David X Martin is THE pioneering thought leader in the new field of CyRMSM. Martin has created an entirely new paradigm that approaches security as a business problem and aligns it with business needs. He is the go-to guy on this vitally important issue. In this new book, Martin shares his experience and expertise to help you navigate today’s dangerous cybersecurity terrain, and take proactive steps to prepare your company—and yourself —to survive, thrive, and keep your data (and your reputation) secure.
Book Synopsis Mastering Accounting Research for the CPA Exam by : Anita L. Feller
Download or read book Mastering Accounting Research for the CPA Exam written by Anita L. Feller and published by John Wiley & Sons. This book was released on 2008-06-02 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt: STUDY AIDS/CPA (Certified Public Accountant) The first CPA review product of its kind to address the three research components of the CPA Exam You're a CPA Exam candidate. You've survived all those technical accounting courses and advanced courses on systems, auditing, cost accounting, and tax, and now you're ready to take the big exam. But perhaps in those intermediate or advanced courses, you didn't receive enough exposure to research in the accounting standards, the auditing standards, or the tax code. Help has arrived. Now in a fully revised second edition, Mastering Accounting Research for the CPA Exam provides CPA candidates with a thorough foundation of the authoritative literature, knowledge of the standards, and strategies for researching the infobases for FAR (Financial Accounting and Reporting), AUD (Audit and Attestation), and REG (Regulation). Easy to follow and apply, the new edition of this concise, user-friendly guide brings CPA Exam candidates up to speed quickly on the research component of the Exam and: * Updates all references to Web addresses and information on obtaining infobases * Informs readers on changes to accounting standards * Helps students review on the spot with quick study lists for FAR, AUD, and REG * Offers new coverage and discussion of FAS 155 - 159 * Includes new practice review problems at the end of each chapter Without over-your-head technical jargon, author and CPA Anita Feller clearly explains and illustrates the research strategies for FAR, AUD, and REG that every CPA Exam candidate needs to ace the simulation sections of the CPA Exam.
Download or read book Mastering PKI written by Cybellium Ltd and published by Cybellium Ltd. This book was released on 2023-09-06 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt: Cybellium Ltd is dedicated to empowering individuals and organizations with the knowledge and skills they need to navigate the ever-evolving computer science landscape securely and learn only the latest information available on any subject in the category of computer science including: - Information Technology (IT) - Cyber Security - Information Security - Big Data - Artificial Intelligence (AI) - Engineering - Robotics - Standards and compliance Our mission is to be at the forefront of computer science education, offering a wide and comprehensive range of resources, including books, courses, classes and training programs, tailored to meet the diverse needs of any subject in computer science. Visit https://www.cybellium.com for more books.
Book Synopsis Say What!? Communicate with Tact and Impact by : ANN M. BUTERA
Download or read book Say What!? Communicate with Tact and Impact written by ANN M. BUTERA and published by CRC Press. This book was released on 2022-05 with total page 196 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book is a guide for professionals who want to interact proactively and persuasively with those they work with, audit, or review. It describes techniques that could be used during virtual, in-person, telephone or video conferences (as opposed to emails, workpapers, and reports).
Book Synopsis Mastering AWS Security by : Albert Anthony
Download or read book Mastering AWS Security written by Albert Anthony and published by Packt Publishing Ltd. This book was released on 2017-10-26 with total page 247 pages. Available in PDF, EPUB and Kindle. Book excerpt: In depth informative guide to implement and use AWS security services effectively. About This Book Learn to secure your network, infrastructure, data and applications in AWS cloud Log, monitor and audit your AWS resources for continuous security and continuous compliance in AWS cloud Use AWS managed security services to automate security. Focus on increasing your business rather than being diverged onto security risks and issues with AWS security. Delve deep into various aspects such as the security model, compliance, access management and much more to build and maintain a secure environment. Who This Book Is For This book is for all IT professionals, system administrators and security analysts, solution architects and Chief Information Security Officers who are responsible for securing workloads in AWS for their organizations. It is helpful for all Solutions Architects who want to design and implement secure architecture on AWS by the following security by design principle. This book is helpful for personnel in Auditors and Project Management role to understand how they can audit AWS workloads and how they can manage security in AWS respectively. If you are learning AWS or championing AWS adoption in your organization, you should read this book to build security in all your workloads. You will benefit from knowing about security footprint of all major AWS services for multiple domains, use cases, and scenarios. What You Will Learn Learn about AWS Identity Management and Access control Gain knowledge to create and secure your private network in AWS Understand and secure your infrastructure in AWS Understand monitoring, logging and auditing in AWS Ensure Data Security in AWS Learn to secure your applications in AWS Explore AWS Security best practices In Detail Mastering AWS Security starts with a deep dive into the fundamentals of the shared security responsibility model. This book tells you how you can enable continuous security, continuous auditing, and continuous compliance by automating your security in AWS with the tools, services, and features it provides. Moving on, you will learn about access control in AWS for all resources. You will also learn about the security of your network, servers, data and applications in the AWS cloud using native AWS security services. By the end of this book, you will understand the complete AWS Security landscape, covering all aspects of end - to -end software and hardware security along with logging, auditing, and compliance of your entire IT environment in the AWS cloud. Lastly, the book will wrap up with AWS best practices for security. Style and approach The book will take a practical approach delving into different aspects of AWS security to help you become a master of it. It will focus on using native AWS security features and managed AWS services to help you achieve continuous security and continuous compliance.
