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The Internal Auditors Role In The Control Of Electronic Data Processing Operations
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Book Synopsis The Internal Auditor's Role in the Control of Electronic Data Processing Operations by : Edward A. Goldberg
Download or read book The Internal Auditor's Role in the Control of Electronic Data Processing Operations written by Edward A. Goldberg and published by . This book was released on 1969 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Auditing of Electronic Data Processing Systems by : Institute of Internal Auditors
Download or read book Internal Auditing of Electronic Data Processing Systems written by Institute of Internal Auditors and published by . This book was released on 1971 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :Stanford Research Institute Publisher :Institute of Internal Auditors, Incorporated ISBN 13 : Total Pages :84 pages Book Rating :4.3/5 (512 download)
Book Synopsis Data Processing Control Practices Report by : Stanford Research Institute
Download or read book Data Processing Control Practices Report written by Stanford Research Institute and published by Institute of Internal Auditors, Incorporated. This book was released on 1977 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 1961 with total page 154 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Evaluating Internal Controls in Computer-based Systems by : United States. General Accounting Office
Download or read book Evaluating Internal Controls in Computer-based Systems written by United States. General Accounting Office and published by . This book was released on 1981 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Executive Report by : Stanford Research Institute
Download or read book Executive Report written by Stanford Research Institute and published by . This book was released on 1977 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Auditing Computer-based Systems by : United States. General Accounting Office
Download or read book Auditing Computer-based Systems written by United States. General Accounting Office and published by . This book was released on 1979 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Author :Institute of Internal Auditors. International EDP Auditing Committee Publisher :Institute of Internal Auditors, Incorporated ISBN 13 : Total Pages :32 pages Book Rating :4.3/5 (97 download)
Book Synopsis Establishing the Internal Audit Function in EDP by : Institute of Internal Auditors. International EDP Auditing Committee
Download or read book Establishing the Internal Audit Function in EDP written by Institute of Internal Auditors. International EDP Auditing Committee and published by Institute of Internal Auditors, Incorporated. This book was released on 1974 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Internal Auditor written by and published by . This book was released on 1971-10 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :Institute of Internal Auditors Publisher :Institute of Internal Auditors, Incorporated ISBN 13 : Total Pages :48 pages Book Rating :4.3/5 (97 download)
Book Synopsis Auditing Fast Response Systems by : Institute of Internal Auditors
Download or read book Auditing Fast Response Systems written by Institute of Internal Auditors and published by Institute of Internal Auditors, Incorporated. This book was released on 1974 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Computer Audit and Control Handbook by : Ian J. Douglas
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
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.
Book Synopsis Computer Control & Audit by : William C. Mair
Download or read book Computer Control & Audit written by William C. Mair and published by Institute of Internal Auditors, Incorporated. This book was released on 1976 with total page 516 pages. Available in PDF, EPUB and Kindle. Book excerpt: Textbook on controls and auditing of computerised and manual information systems - covers audit methodologys applied in EDP organisation, systems design and development, information processing facilities, security measures against computer abusers, (data protection), audit management, etc. Bibliography pp. 471 to 474, diagrams, glossary and illustrations.
Book Synopsis What Auditors Should Know about Data Processing by : Donald Lee Dawley
Download or read book What Auditors Should Know about Data Processing written by Donald Lee Dawley and published by . This book was released on 1983 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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!
Book Synopsis EDP Auditing by : Joseph L. Sardinas
Download or read book EDP Auditing written by Joseph L. Sardinas and published by John Wiley & Sons. This book was released on 1981 with total page 232 pages. Available in PDF, EPUB and Kindle. Book excerpt: