Computer Audit and Control Handbook

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Author :
Publisher : Routledge
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.0/5 ( download)

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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

Standard for Auditing Computer Applications, Second Edition

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Author :
Publisher : CRC Press
ISBN 13 : 9780849399831
Total Pages : 4 pages
Book Rating : 4.3/5 (998 download)

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Book Synopsis Standard for Auditing Computer Applications, Second Edition by : Martin A. Krist

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

Use of Computers in Auditing

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Author :
Publisher :
ISBN 13 :
Total Pages : 94 pages
Book Rating : 4.3/5 (97 download)

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Book Synopsis Use of Computers in Auditing by : Price, Waterhouse & Co

Download or read book Use of Computers in Auditing written by Price, Waterhouse & Co and published by . This book was released on 1964 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Standard for Auditing Computer Applications

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Author :
Publisher : Auerbach Publications
ISBN 13 : 9780849399855
Total Pages : 144 pages
Book Rating : 4.3/5 (998 download)

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Book Synopsis Standard for Auditing Computer Applications by : William Perry

Download or read book Standard for Auditing Computer Applications written by William Perry and published by Auerbach Publications. This book was released on 2001-01-01 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: Standard for Auditing Computer Applications (SACA) offers a detailed, practicable methodology for auditing computer applications. The process that may be required in an automated environment can differ significantly from those used in the old manual environment. The methodology and practices presented in this source offer a practical approach to the auditor with limited data processing skills. It is also a valuable source of information for audit management, aiding in the development of audit plans and programs, in assigning staff, and in increasing audit productivity. SACA is designed to help the auditor evaluate controls in an automated environment, identify system vulnerabilities, and collect and examine the new forms of evidence. The computer itself as an audit tool is stressed-specifically, the use of computer audit software or the equivalent as a data base management query language. SACA is a large, loose-leaf format product that is supplemented with articles twice a year. Each supplement is devoted to a single audit topic, enhanced by appropriate illustrations, including checklists, forms, and workpapers. The workpapers from the main volume and the supplements are also contained on a diskette.

A Standard for Auditing Computer Applications

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Author :
Publisher :
ISBN 13 : 9780367807061
Total Pages : pages
Book Rating : 4.8/5 (7 download)

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Book Synopsis A Standard for Auditing Computer Applications by : Martin A. Krist

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:

An Audit Approach to Computers

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Author :
Publisher : Coronet Books
ISBN 13 : 9780852911877
Total Pages : 464 pages
Book Rating : 4.9/5 (118 download)

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Book Synopsis An Audit Approach to Computers by : Brian Jenkins

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.

Federal Agencies Still Need to Develop Greater Computer Audit Capabilities

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Author :
Publisher :
ISBN 13 :
Total Pages : 94 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Federal Agencies Still Need to Develop Greater Computer Audit Capabilities by : United States. General Accounting Office

Download or read book Federal Agencies Still Need to Develop Greater Computer Audit Capabilities written by United States. General Accounting Office and published by . This book was released on 1981 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing with the Computer

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Author :
Publisher : Univ of California Press
ISBN 13 : 0520319834
Total Pages : 192 pages
Book Rating : 4.5/5 (23 download)

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Book Synopsis Auditing with the Computer by : Wayne S. Boutell

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.

Computer Audit, Control, and Security

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Author :
Publisher :
ISBN 13 :
Total Pages : 616 pages
Book Rating : 4.:/5 (45 download)

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Book Synopsis Computer Audit, Control, and Security by : Robert R. Moeller

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.

Computer Control & Audit

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Author :
Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 :
Total Pages : 516 pages
Book Rating : 4.3/5 (97 download)

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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.

The Coordinated Use of Computers in Auditing

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Author :
Publisher :
ISBN 13 :
Total Pages : 19 pages
Book Rating : 4.:/5 (215 download)

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Book Synopsis The Coordinated Use of Computers in Auditing by : Andrew D. Bailey

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:

Auditor's Guide to Information Systems Auditing

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Author :
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.

Computer Auditing

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Author :
Publisher :
ISBN 13 :
Total Pages : 264 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis Computer Auditing by : Andrew D. Chambers

Download or read book Computer Auditing written by Andrew D. Chambers and published by . This book was released on 1981 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Computer Auditing, Security, and Internal Control Manual

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Author :
Publisher : Prentice Hall
ISBN 13 :
Total Pages : 424 pages
Book Rating : 4.:/5 (43 download)

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Book Synopsis Computer Auditing, Security, and Internal Control Manual by : Javier F. Kuong

Download or read book Computer Auditing, Security, and Internal Control Manual written by Javier F. Kuong and published by Prentice Hall. This book was released on 1987 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing Computer Applications

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 9780471054825
Total Pages : 601 pages
Book Rating : 4.0/5 (548 download)

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Book Synopsis Auditing Computer Applications by : Keagle W. Davis

Download or read book Auditing Computer Applications written by Keagle W. Davis and published by John Wiley & Sons. This book was released on 1982-01-01 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing with the Computer

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Author :
Publisher : Univ of California Press
ISBN 13 : 0520319826
Total Pages : 192 pages
Book Rating : 4.5/5 (23 download)

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Book Synopsis Auditing with the Computer by : Wayne S. Boutell

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 2022-05-27 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.

Auditing in Common Computer Environments

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Author :
Publisher : American Institute of Certified Public Accountants (AICPA)
ISBN 13 :
Total Pages : 100 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis Auditing in Common Computer Environments by :

Download or read book Auditing in Common Computer Environments written by and published by American Institute of Certified Public Accountants (AICPA). This book was released on 1995 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: