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Author :
Publisher : Lulu.com
ISBN 13 :
Total Pages : pages
Book Rating : 4./5 ( download)
Download or read book IT Auditing: An Adaptive Process written by and published by Lulu.com. This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert E. Davis, MBA, CISA, CICA
Publisher : Lulu.com
ISBN 13 : 0557220513
Total Pages : 150 pages
Book Rating : 4.5/5 (572 download)
Download or read book IT Auditing: An Adaptive Process written by Robert E. Davis, MBA, CISA, CICA and published by Lulu.com. This book was released on with total page 150 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert E. Davis, MBA, CISA, CICA
Publisher : Lulu.com
ISBN 13 : 0557182131
Total Pages : 158 pages
Book Rating : 4.5/5 (571 download)
Download or read book Ensuring Information Assets Protection written by Robert E. Davis, MBA, CISA, CICA and published by Lulu.com. This book was released on with total page 158 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Dr.R.L. Ladda
Publisher : Lulu.com
ISBN 13 : 1312161280
Total Pages : 111 pages
Book Rating : 4.3/5 (121 download)
Download or read book NATURE OF THE AUDIT written by Dr.R.L. Ladda and published by Lulu.com. This book was released on with total page 111 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Raymond N. Johnson
Publisher : Wiley Global Education
ISBN 13 : 1119404924
Total Pages : 736 pages
Book Rating : 4.1/5 (194 download)
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 736 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.
Author : Thomas Harvey Beadles
Publisher :
ISBN 13 :
Total Pages : 180 pages
Book Rating : 4.:/5 (719 download)
Download or read book The Adaptation of Auditing Procedure to a Classification of Audit Services written by Thomas Harvey Beadles and published by . This book was released on 1932 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Tra Lam Pham
Publisher : Springer Nature
ISBN 13 : 9464631503
Total Pages : 525 pages
Book Rating : 4.4/5 (646 download)
Download or read book Proceedings of the International Conference on Emerging Challenges: Strategic Adaptation in the World of Uncertainties (ICECH 2022) written by Tra Lam Pham and published by Springer Nature. This book was released on 2023-05-23 with total page 525 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is an open access book.University of Economics Ho Chi Minh City, Hanoi University of Science and Technology – School of Economics and Management, University of Economics and Business - Vietnam National University, Hanoi, National Economics University – Faculty of Business and Management, The University of Danang – University of Economics, Vietnam National University – International School, Foreign Trade University, University of Hertfordshire (UK), AVSE Global (France) and PPM School of Management (Indonesia) will organize The 10th International Conference on Emerging Challenges: Strategic Adaptation in the World of Uncertainties (SAWU) in Ho Chi Minh City, Vietnam (online sessions available for international participants) on November 4-5, 2022. We would like to invite you to be a part of the ICECH2022 and submit your research papers for presentation consideration. The aim of ICECH2022 is to provide a forum for academics and professionals to share research findings, experiences and knowledge for adaptation and business strategy in a post-Covid as well as various uncertainties and complexities in the world in the Asia-Pacific region. We welcome the submissions in Economics, Business, Innovation Management, and Business Law. Authors of accepted papers will be invited to present their work at the Conference. In addition, authors of best papers will also be invited to submit their papers to a special issue or a regular issue for publication consideration in selected journals. These papers will also be under an official double-blind peer-reviewed process by the journal.
Author : J. P. Russell
Publisher : Quality Press
ISBN 13 : 087389782X
Total Pages : 140 pages
Book Rating : 4.8/5 (738 download)
Download or read book The Process Auditing Techniques Guide, Second Edition written by J. P. Russell and published by Quality Press. This book was released on 2010-01-01 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this pocket guide, best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first-, second-, and third-party audits to any standard or work instruction.
Author : James P. Russell
Publisher : Quality Press
ISBN 13 : 087389006X
Total Pages : 153 pages
Book Rating : 4.8/5 (738 download)
Download or read book The Process Auditing and Techniques Guide written by James P. Russell and published by Quality Press. This book was released on 2009-11-18 with total page 153 pages. Available in PDF, EPUB and Kindle. Book excerpt: Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first-, second-, and third-party audits to any standard or work instruction.
Author : Davis, Robert Elliot
Publisher : IGI Global
ISBN 13 : 1799841995
Total Pages : 260 pages
Book Rating : 4.7/5 (998 download)
Download or read book IT Auditing Using a System Perspective written by Davis, Robert Elliot and published by IGI Global. This book was released on 2020-06-26 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt: As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued advancements being made in this field. IT Auditing Using a System Perspective is an essential reference source that discusses advancing approaches within the IT auditing process, as well as the necessary tasks in sufficiently initiating, inscribing, and completing IT audit engagement. Applying the recommended practices contained in this book will help IT leaders improve IT audit practice areas to safeguard information assets more effectively with a concomitant reduction in engagement area risks. Featuring research on topics such as statistical testing, management response, and risk assessment, this book is ideally designed for managers, researchers, auditors, practitioners, analysts, IT professionals, security officers, educators, policymakers, and students seeking coverage on modern auditing approaches within information systems and technology.
Author : Information Resources Management Association. International Conference
Publisher : IGI Global
ISBN 13 : 9781591402619
Total Pages : 750 pages
Book Rating : 4.4/5 (26 download)
Download or read book Innovations Through Information Technology written by Information Resources Management Association. International Conference and published by IGI Global. This book was released on 2004-01-01 with total page 750 pages. Available in PDF, EPUB and Kindle. Book excerpt: Innovations Through Information Technology aims to provide a collection of unique perspectives on the issues surrounding the management of information technology in organizations around the world and the ways in which these issues are addressed. This valuable book is a compilation of features including the latest research in the area of IT utilization and management, in addition to being a valuable source in support of teaching and research agendas.
Author : Alberto Rodrigues da Silva
Publisher : Springer Nature
ISBN 13 : 3031571894
Total Pages : 232 pages
Book Rating : 4.0/5 (315 download)
Download or read book Advances in Information Systems Development written by Alberto Rodrigues da Silva and published by Springer Nature. This book was released on with total page 232 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David Y. Chan
Publisher : Emerald Group Publishing
ISBN 13 : 1787434141
Total Pages : 359 pages
Book Rating : 4.7/5 (874 download)
Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.1/5 (241 download)
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
Author :
Publisher : UNEP/Earthprint
ISBN 13 : 9280721828
Total Pages : 70 pages
Book Rating : 4.2/5 (87 download)
Download or read book Industry as a Partner for Sustainable Development written by and published by UNEP/Earthprint. This book was released on 2002 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt: In February 2001 UNEP, in partnership with a variety of industry associations and organizations launched a reporting initiative to gauge progress by the private sector towards sustainable development. This effort contributes to the wider review of progress with the implementation of Agenda 21, under the framework of the World Summit on Sustainable Development. These volumes present sectoral reports on the progress towards sustainable development.
Author : Lewis Heuermann
Publisher : Packt Publishing Ltd
ISBN 13 : 1835468829
Total Pages : 336 pages
Book Rating : 4.8/5 (354 download)
Download or read book IT Audit Field Manual written by Lewis Heuermann and published by Packt Publishing Ltd. This book was released on 2024-09-13 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master effective IT auditing techniques, from security control reviews to advanced cybersecurity practices, with this essential field manual Key Features Secure and audit endpoints in Windows environments for robust defense Gain practical skills in auditing Linux systems, focusing on security configurations and firewall auditing using tools such as ufw and iptables Cultivate a mindset of continuous learning and development for long-term career success Purchase of the print or Kindle book includes a free PDF eBook Book DescriptionAs cyber threats evolve and regulations tighten, IT professionals struggle to maintain effective auditing practices and ensure robust cybersecurity across complex systems. Drawing from over a decade of submarine military service and extensive cybersecurity experience, Lewis offers a unique blend of technical expertise and field-tested insights in this comprehensive field manual. Serving as a roadmap for beginners as well as experienced professionals, this manual guides you from foundational concepts and audit planning to in-depth explorations of auditing various IT systems and networks, including Cisco devices, next-generation firewalls, cloud environments, endpoint security, and Linux systems. You’ll develop practical skills in assessing security configurations, conducting risk assessments, and ensuring compliance with privacy regulations. This book also covers data protection, reporting, remediation, advanced auditing techniques, and emerging trends. Complete with insightful guidance on building a successful career in IT auditing, by the end of this book, you’ll be equipped with the tools to navigate the complex landscape of cybersecurity and compliance, bridging the gap between technical expertise and practical application.What you will learn Evaluate cybersecurity across AWS, Azure, and Google Cloud with IT auditing principles Conduct comprehensive risk assessments to identify vulnerabilities in IT systems Explore IT auditing careers, roles, and essential knowledge for professional growth Assess the effectiveness of security controls in mitigating cyber risks Audit for compliance with GDPR, HIPAA, SOX, and other standards Explore auditing tools for security evaluations of network devices and IT components Who this book is for The IT Audit Field Manual is for both aspiring and early-career IT professionals seeking a comprehensive introduction to IT auditing. If you have a basic understanding of IT concepts and wish to develop practical skills in auditing diverse systems and networks, this book is for you. Beginners will benefit from the clear explanations of foundational principles, terminology, and audit processes, while those looking to deepen their expertise will find valuable insights throughout.
Author : Forest Products Society
Publisher :
ISBN 13 :
Total Pages : 134 pages
Book Rating : 4.:/5 (319 download)
Download or read book Process and Business Control Technologies for the Forest Products Industry written by Forest Products Society and published by . This book was released on 1997 with total page 134 pages. Available in PDF, EPUB and Kindle. Book excerpt:
