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Author : Andrew D. Bailey
Publisher :
ISBN 13 :
Total Pages : 19 pages
Book Rating : 4.:/5 (215 download)
Download or read book The Coordinated Use of Computers in Auditing written by Andrew D. Bailey and published by . This book was released on 1981 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight
Publisher :
ISBN 13 :
Total Pages : 144 pages
Book Rating : 4.:/5 (327 download)
Download or read book Internal Revenue Service Coordinated Examination Program written by United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight and published by . This book was released on 1977 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight
Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.:/5 (327 download)
Download or read book A Review of the Coordinated Examination Program--Internal Revenue Service Methods for the Audit of Large Corporations, Financial Institutions, and Utility Companies written by United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight and published by . This book was released on 1978 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ian J. Douglas
Publisher : Routledge
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.0/5 ( download)
Download or read book Computer Audit and Control Handbook written by Ian J. Douglas and published by Routledge. This book was released on 1995 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt: This handbook is an accessible introduction to modern computer audit for new recruits to the profession and for practising financial auditors who need to increase their knowledge of computer auditing. The book will help meet an increasing need for computer audit training in the auditing profession. The basic perspective taken for this handbook is that of the internal auditor and since this is wider than the remit of external auditing, the contents apply to both. Auditors and accountants who wish to develop their knowledge of computer audit and security will find the book especially useful. In addition, information technology professionals and computer science students who are finding issues of security and control increasingly important, will discover this handbook to be of significant use in their work. Published in association with the Institute of Internal Auditors, this book provides a comprehensive introduction to modern computer audit for new recruits to the profession, and for financial auditors who wish to increase their knowledge of computer auditing. The main topics covered include: *computer audit management *auditing applications *small business computers *computer assisted audit techniques *databases *legal and code of practice issues *computer abuse. The author and contributors are audit and security practitioners, with many years' experience in this field. Contributors: Ian Douglas, Deputy Head of Systems Audit at Barclays Bank. Alan Oliphant, Computer Audit Manager, Standard Life Assurance Company, and Chairman of Information Technology Audit Development Committee (IIA); David Bentley, Chief Internal Auditor, Leeds Permanent Building Society and Stephen Hinde (the two latter being Past Presidents, IIA, UK). Published in association with the Institute of Internal Auditors Provides a comprehensive introduction to computer audit for new recruits to this subject Ideal for financial auditors who wish to increase their knowledge of computer auditing
Author : Martin A. Krist
Publisher : CRC Press
ISBN 13 : 9780849399831
Total Pages : 4 pages
Book Rating : 4.3/5 (998 download)
Download or read book Standard for Auditing Computer Applications, Second Edition written by Martin A. Krist and published by CRC Press. This book was released on 1998-12-23 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Author : Robert R. Moeller
Publisher :
ISBN 13 :
Total Pages : 616 pages
Book Rating : 4.3/5 ( download)
Download or read book Computer Audit, Control, and Security written by Robert R. Moeller and published by . This book was released on 1989-09-06 with total page 616 pages. Available in PDF, EPUB and Kindle. Book excerpt: Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 1118 pages
Book Rating : 4.:/5 (31 download)
Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1982 with total page 1118 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.
Author : Martin A. Krist
Publisher : CRC Press
ISBN 13 : 9781439858202
Total Pages : 734 pages
Book Rating : 4.8/5 (582 download)
Download or read book Standard for Auditing Computer Applications, Second Edition written by Martin A. Krist and published by CRC Press. This book was released on 1998-12-23 with total page 734 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Author : United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight
Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.3/5 (91 download)
Download or read book A Review of the Coordinated Examination Program, Internal Revenue Service Methods for the Audit of Large Corporations, Financial Institutions, and Utility Companies written by United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight and published by . This book was released on 1978 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Paul E. Heeschen
Publisher :
ISBN 13 :
Total Pages : 288 pages
Book Rating : 4.3/5 (512 download)
Download or read book Internal Auditor's Handbook written by Paul E. Heeschen and published by . This book was released on 1984 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 316 pages
Book Rating : 4.:/5 (31 download)
Download or read book Research Report written by and published by . This book was released on 1975 with total page 316 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 474 pages
Book Rating : 4.:/5 (2 download)
Download or read book A Bibliography of Documents Issued by the GAO on Matters Related to ADP, January 1976-December 1980 written by United States. General Accounting Office and published by . This book was released on 1981 with total page 474 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Martin A. Krist
Publisher :
ISBN 13 : 9780367807061
Total Pages : pages
Book Rating : 4.8/5 (7 download)
Download or read book A Standard for Auditing Computer Applications written by Martin A. Krist and published by . This book was released on 1999 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Brian Jenkins
Publisher : Coronet Books
ISBN 13 : 9780852911877
Total Pages : 464 pages
Book Rating : 4.9/5 (118 download)
Download or read book An Audit Approach to Computers written by Brian Jenkins and published by Coronet Books. This book was released on 1978 with total page 464 pages. Available in PDF, EPUB and Kindle. Book excerpt: Practice manual and textbook on the use of EDP techniques in auditing and accounting - includes diagrams, flow charts and illustrations.
Author : Wayne S. Boutell
Publisher : Univ of California Press
ISBN 13 : 0520319834
Total Pages : 192 pages
Book Rating : 4.5/5 (23 download)
Download or read book Auditing with the Computer written by Wayne S. Boutell and published by Univ of California Press. This book was released on 2024-03-29 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt: This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1965.
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.F/5 ( download)
Download or read book Computer Auditing in the Executive Departments written by United States. General Accounting Office and published by . This book was released on 1977 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 472 pages
Book Rating : 4.E/5 ( download)
Download or read book A Bibliography of Documents Issued by the GAO on Matters Related to ADP written by United States. General Accounting Office and published by . This book was released on 1980 with total page 472 pages. Available in PDF, EPUB and Kindle. Book excerpt:
