Operational Auditing Of The Data Processing Function

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The Operational Auditing Handbook

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Author : Andrew Chambers
Publisher : John Wiley & Sons
ISBN 13 : 0470662115
Total Pages : 902 pages
Book Rating : 4.4/5 (76 download)

Book Synopsis The Operational Auditing Handbook by : Andrew Chambers

Download or read book The Operational Auditing Handbook written by Andrew Chambers and published by John Wiley & Sons. This book was released on 2011-12-05 with total page 902 pages. Available in PDF, EPUB and Kindle. Book excerpt: The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.

Auditing Information Systems

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

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!

Guide for Auditing Automatic Data Processing Systems

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Author : United States. Air Force. Auditor General
Publisher :
ISBN 13 :
Total Pages : 176 pages
Book Rating : 4.:/5 ( download)

Book Synopsis Guide for Auditing Automatic Data Processing Systems by : United States. Air Force. Auditor General

Download or read book Guide for Auditing Automatic Data Processing Systems written by United States. Air Force. Auditor General and published by . This book was released on 1966 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Operational Auditing

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Author : Hernan Murdock
Publisher : CRC Press
ISBN 13 : 1000388247
Total Pages : 378 pages
Book Rating : 4.0/5 (3 download)

Book Synopsis Operational Auditing by : Hernan Murdock

Download or read book Operational Auditing written by Hernan Murdock and published by CRC Press. This book was released on 2021-07-02 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.

NBS Special Publication

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Author :
Publisher :
ISBN 13 :
Total Pages : 692 pages
Book Rating : 4.F/5 ( download)

Book Synopsis NBS Special Publication by :

Download or read book NBS Special Publication written by and published by . This book was released on 1968 with total page 692 pages. Available in PDF, EPUB and Kindle. Book excerpt:

A Contract to Perform a Survey of the Accounting and Financial Management Practices of the District of Columbia Government

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Author :
Publisher :
ISBN 13 :
Total Pages : 272 pages
Book Rating : 4.3/5 (91 download)

Book Synopsis A Contract to Perform a Survey of the Accounting and Financial Management Practices of the District of Columbia Government by :

Download or read book A Contract to Perform a Survey of the Accounting and Financial Management Practices of the District of Columbia Government written by and published by . This book was released on 1976 with total page 272 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Basics of IT Audit

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Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.1/5 (241 download)

Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Handbook of Health Care Accounting and Finance

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Author : William O. Cleverley
Publisher : Jones & Bartlett Learning
ISBN 13 : 9780834200562
Total Pages : 1176 pages
Book Rating : 4.2/5 (5 download)

Book Synopsis Handbook of Health Care Accounting and Finance by : William O. Cleverley

Download or read book Handbook of Health Care Accounting and Finance written by William O. Cleverley and published by Jones & Bartlett Learning. This book was released on 1989 with total page 1176 pages. Available in PDF, EPUB and Kindle. Book excerpt: More than 1,000 pages in this landmark publication cover areas that are critical To The sound financial management of health care organizations.

Standards for Internal Control in the Federal Government

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Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

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.

The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success

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Author : SALIH AHMED ISLAM
Publisher : SALIH AHMED ISLAM
ISBN 13 :
Total Pages : 642 pages
Book Rating : 4./5 ( download)

Book Synopsis The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success by : SALIH AHMED ISLAM

Download or read book The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success written by SALIH AHMED ISLAM and published by SALIH AHMED ISLAM. This book was released on 2023-04-09 with total page 642 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an indispensable guide for anyone seeking to improve their organisation's operational processes through operational auditing. This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate operational processes. It also emphasises the importance of audit programs and checklists in achieving success. Contents of the book: FINANCE • Financial reporting • Investments • Accounts payable and receivable • Budgeting & Monitoring • Fixed assets • Tax compliance HR · Human resources · Payroll · Payroll cycle data analytics MANUFACTURING · Planning and production control · Quality control · Maintenance · Safety · ESG SUPPLY CHAIN · Demand Planning · Purchasing · Tendering · Import · Inventory · Third-Party Labour Contractor · Warehouse Management · Purchase-to-Pay Cycle Data Analytics SALES & MARKETING · Sales Management · Sales Performance And Monitoring · Product Development · Pricing And Discount · Promotion And Advertising · Marketing Campaigns · Credit Limits · Export · Order Processing · Customer Relationship Management · Retail · Customer Credit Data Analytics INFORMATION TECHNOLOGY · Business Continuity Management · Data Privacy · Database · It General Controls · It Security Management · It Backup & Recovery · It Vendor Management · It Access Controls · It Asset Management · It Change Management · It Data Management · It Help Desk GENERAL PROCESSES · Contract Management · Project Management · Ethics · Ethical Business Conduct Guidelines · Fraud Prevention Whether you're a business owner, manager, or internal auditor, "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an essential resource for achieving operational and financial success through improved operational auditing. With this book, you will be able to identify and address potential issues before they become significant problems, ensuring that your organization's are operating at peak efficiency.

Automatic Data Processing Equipment Economy of Operations: Goddard Space Flight Center

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Author : United States. Congress. House. Committee on Science and Astronautics. Subcommittee on Space Science and Applications
Publisher :
ISBN 13 :
Total Pages : 632 pages
Book Rating : 4.:/5 (6 download)

Book Synopsis Automatic Data Processing Equipment Economy of Operations: Goddard Space Flight Center by : United States. Congress. House. Committee on Science and Astronautics. Subcommittee on Space Science and Applications

Download or read book Automatic Data Processing Equipment Economy of Operations: Goddard Space Flight Center written by United States. Congress. House. Committee on Science and Astronautics. Subcommittee on Space Science and Applications and published by . This book was released on 1965 with total page 632 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Railroad Retirement Board Operations

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Author : United States. Congress. House. Committee on Government Operations. Manpower and Housing Subcommittee
Publisher :
ISBN 13 :
Total Pages : 208 pages
Book Rating : 4.:/5 (327 download)

Book Synopsis Railroad Retirement Board Operations by : United States. Congress. House. Committee on Government Operations. Manpower and Housing Subcommittee

Download or read book Railroad Retirement Board Operations written by United States. Congress. House. Committee on Government Operations. Manpower and Housing Subcommittee and published by . This book was released on 1983 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt:

An Analysis of Computer Security Safeguards for Detecting and Preventing Intentional Computer Misuse

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Author : Brian Ruder
Publisher :
ISBN 13 :
Total Pages : 86 pages
Book Rating : 4.:/5 (31 download)

Book Synopsis An Analysis of Computer Security Safeguards for Detecting and Preventing Intentional Computer Misuse by : Brian Ruder

Download or read book An Analysis of Computer Security Safeguards for Detecting and Preventing Intentional Computer Misuse written by Brian Ruder and published by . This book was released on 1978 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Postal Inspection Service's Monitoring and Control of Mail Surveillance and Mail Cover Programs

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Author : United States. Congress. House. Committee on Post Office and Civil Service. Subcommittee on Postal Facilities, Mail, and Labor Management
Publisher :
ISBN 13 :
Total Pages : 252 pages
Book Rating : 4.F/5 ( download)

Book Synopsis Postal Inspection Service's Monitoring and Control of Mail Surveillance and Mail Cover Programs by : United States. Congress. House. Committee on Post Office and Civil Service. Subcommittee on Postal Facilities, Mail, and Labor Management

Download or read book Postal Inspection Service's Monitoring and Control of Mail Surveillance and Mail Cover Programs written by United States. Congress. House. Committee on Post Office and Civil Service. Subcommittee on Postal Facilities, Mail, and Labor Management and published by . This book was released on 1975 with total page 252 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit and evaluation of computer security

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Author : Anthony J. Barbera
Publisher :
ISBN 13 :
Total Pages : 1060 pages
Book Rating : 4.3/5 (129 download)

Book Synopsis Audit and evaluation of computer security by : Anthony J. Barbera

Download or read book Audit and evaluation of computer security written by Anthony J. Barbera and published by . This book was released on 1977 with total page 1060 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Operations Auditing by the Defense Contract Audit Agency

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Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 38 pages
Book Rating : 4.:/5 (327 download)

Book Synopsis Operations Auditing by the Defense Contract Audit Agency by : United States. General Accounting Office

Download or read book Operations Auditing by the Defense Contract Audit Agency written by United States. General Accounting Office and published by . This book was released on 1975 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit and Evaluation of Computer Security

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Author : Zella G. Ruthberg
Publisher :
ISBN 13 :
Total Pages : 268 pages
Book Rating : 4.3/5 (121 download)

Book Synopsis Audit and Evaluation of Computer Security by : Zella G. Ruthberg

Download or read book Audit and Evaluation of Computer Security written by Zella G. Ruthberg and published by . This book was released on 1977 with total page 268 pages. Available in PDF, EPUB and Kindle. Book excerpt: