Value Added Auditing: 4th Edition

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Publisher : CERM Academy for Enterprise Risk Management
ISBN 13 : 1732554595
Total Pages : 466 pages
Book Rating : 4.7/5 (325 download)

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Book Synopsis Value Added Auditing: 4th Edition by : Greg Hutchins

Download or read book Value Added Auditing: 4th Edition written by Greg Hutchins and published by CERM Academy for Enterprise Risk Management. This book was released on 2018-11-27 with total page 466 pages. Available in PDF, EPUB and Kindle. Book excerpt: What is Value Added Auditing? Value Added Auditing (540 pages) is a process and risk-based manual for ISO management system and risk-based audits. The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making. All ISO 9001:2015 and ISO 14001 companies should read this book to understand and implement Risk Based Thinking (RBT). What This Book Can Do for You? The Value Added Auditing offers the following benefits to you, specifically explaining: • How to plan, conduct and report value added audits so that customers are delighted. • How to clarify and understand the audit customer's requirements. • How to evolve from audit policing to risk based, decision making. • How to identify and manage process risks. • What are the six steps to managing and planning value added audits. • What is process management and why it is critical to value added auditors. • How to develop a tailored value added audit questionnaire. • What are the eight methods of evaluating service internal process controls. • What are the steps to gaining an understanding of the audit client. • How to go beyond compliance to business and process improvement. • What is the most critical red flag in value added auditing. • What are six techniques for gathering evidence. • What are six effective steps for testing quality systems and processes. • What are eight examples of value added audit reports. Bonus Materials/Resources: · Access almost 1,500 risk and quality articles through CERM Academy. · Get free course materials such as using FMEA’s in ISO 9001:2015.

Value Added Auditing

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Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (38 download)

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Book Synopsis Value Added Auditing by :

Download or read book Value Added Auditing written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Auditing

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Publisher :
ISBN 13 : 9780894139871
Total Pages : pages
Book Rating : 4.1/5 (398 download)

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Book Synopsis Internal Auditing by :

Download or read book Internal Auditing written by and published by . This book was released on 2017 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Information Technology Auditing

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Publisher : Cengage Learning
ISBN 13 : 9781133949886
Total Pages : 0 pages
Book Rating : 4.9/5 (498 download)

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Book Synopsis Information Technology Auditing by : James A. Hall

Download or read book Information Technology Auditing written by James A. Hall and published by Cengage Learning. This book was released on 2015-08-03 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Provide today's learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today's accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.

ISO 9001:2015 Internal Audits Made Easy

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Publisher : Quality Press
ISBN 13 : 1951058968
Total Pages : 95 pages
Book Rating : 4.9/5 (51 download)

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Book Synopsis ISO 9001:2015 Internal Audits Made Easy by : Ann W. Phillips

Download or read book ISO 9001:2015 Internal Audits Made Easy written by Ann W. Phillips and published by Quality Press. This book was released on 2015-09-21 with total page 95 pages. Available in PDF, EPUB and Kindle. Book excerpt: Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness of the quality management system (QMS) implemented at our organization. This book is intended to help managers, quality professionals, internal audit coordinators, and internal auditors implement a practical internal audit process that meets the requirements of ISO 9001:2015 while adding significant, measurable value to the organization. The tools, techniques, and step-by-step guidelines provided in this book can also be used by those organizations that have a well-established internal audit process but are looking for easy ways to make that process more effective.

Lean Auditing

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Publisher : John Wiley & Sons
ISBN 13 : 1118896882
Total Pages : 331 pages
Book Rating : 4.1/5 (188 download)

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Book Synopsis Lean Auditing by : James C. Paterson

Download or read book Lean Auditing written by James C. Paterson and published by John Wiley & Sons. This book was released on 2015-02-09 with total page 331 pages. Available in PDF, EPUB and Kindle. Book excerpt: "How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate?" Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency.

Internal Auditing

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

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Book Synopsis Internal Auditing by : Urton Anderson

Download or read book Internal Auditing written by Urton Anderson and published by . This book was released on 2014 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: The internal audit function (IAF) provides assurance and insight regarding governance, risk and control processes within an organization. In this regard, the IAF performs value-added activities for the board, management and external auditors, as well as various other internal and external stakeholders (e.g., investors). In this chapter, we describe the extant literature on the IAFs role in governance, risk and control, much of which focuses on the effects of IAF quality on various financial reporting outcomes and on users' reliance on the IAF. We also discuss research focusing on operational outcomes and the IAF's consulting responsibilities. In addition, because of the constantly evolving role of the IAF, and various changes in governance in general, there exist several areas where current understanding is incomplete. We conclude this chapter with a discussion of these knowledge gaps.

Auditing

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Publisher :
ISBN 13 : 9781119709497
Total Pages : pages
Book Rating : 4.7/5 (94 download)

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Book Synopsis Auditing by : Robyn Moroney

Download or read book Auditing written by Robyn Moroney and published by . This book was released on 2021-02-05 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

QFINANCE: The Ultimate Resource, 4th edition

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Publisher : A&C Black
ISBN 13 : 184930064X
Total Pages : 6928 pages
Book Rating : 4.8/5 (493 download)

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Book Synopsis QFINANCE: The Ultimate Resource, 4th edition by : Bloomsbury Publishing

Download or read book QFINANCE: The Ultimate Resource, 4th edition written by Bloomsbury Publishing and published by A&C Black. This book was released on 2013-09-26 with total page 6928 pages. Available in PDF, EPUB and Kindle. Book excerpt: QFINANCE: The Ultimate Resource (4th edition) offers both practical and thought-provoking articles for the finance practitioner, written by leading experts from the markets and academia. The coverage is expansive and in-depth, with key themes which include balance sheets and cash flow, regulation, investment, governance, reputation management, and Islamic finance encompassed in over 250 best practice and thought leadership articles. This edition will also comprise key perspectives on environmental, social, and governance (ESG) factors -- essential for understanding the long-term sustainability of a company, whether you are an investor or a corporate strategist. Also included: Checklists: more than 250 practical guides and solutions to daily financial challenges; Finance Information Sources: 200+ pages spanning 65 finance areas; International Financial Information: up-to-date country and industry data; Management Library: over 130 summaries of the most popular finance titles; Finance Thinkers: 50 biographies covering their work and life; Quotations and Dictionary.

Internal Audit Quality

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Publisher : John Wiley & Sons
ISBN 13 : 1118715519
Total Pages : 405 pages
Book Rating : 4.1/5 (187 download)

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Book Synopsis Internal Audit Quality by : Sally-Anne Pitt

Download or read book Internal Audit Quality written by Sally-Anne Pitt and published by John Wiley & Sons. This book was released on 2014-09-29 with total page 405 pages. Available in PDF, EPUB and Kindle. Book excerpt: Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.

The Internal Auditor at Work

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Publisher : John Wiley & Sons
ISBN 13 : 0471488119
Total Pages : 303 pages
Book Rating : 4.4/5 (714 download)

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Book Synopsis The Internal Auditor at Work by : K. H. Spencer Pickett

Download or read book The Internal Auditor at Work written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2004-02-10 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

ISO 31000: 2018 Enterprise Risk Management

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Publisher : Greg Hutchins
ISBN 13 : 1732554579
Total Pages : 305 pages
Book Rating : 4.7/5 (325 download)

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Book Synopsis ISO 31000: 2018 Enterprise Risk Management by : Greg Hutchins

Download or read book ISO 31000: 2018 Enterprise Risk Management written by Greg Hutchins and published by Greg Hutchins. This book was released on 2018-11-27 with total page 305 pages. Available in PDF, EPUB and Kindle. Book excerpt: What is ISO 31000: Enterprise Risk Management? International Organization for Standardization (ISO) developed ISO 31000 as its risk management guideline for its management system standards. More than 60 countries have adopted ISO 31000 as their national risk management standard. ISO 31000: Enterprise Risk Management is the first book to address: ISO Enterprise Risk Management, risk based, problem solving, risk based, decision making, Risk Based Thinking, and governance, risk, and compliance requirements. Everyone who is certified to ISO 9001:2015 needs to read this book to understand and implement Risk Based Thinking in ISO 9001:2015 and newer ISO standards. What This Book Can Do for You? · Describes how you can architect, design, deploy and assure risk controls that are appropriate to your organization’s context and risk appetite? · Supports executive management with operational governance, risk management, and compliance (GRC). · Identifies emerging and current risks so plans can be developed to control, manage, and mitigate risks. · Identifies emerging and current opportunities so appropriate investments can be pursued. · Increases the probability of success in achieving the organization’s strategic plan and mission critical objectives · Explains key risk concepts such as RBT, risk management assessment, risk management, VUCA, risk context, Risk Maturity, etc. · Explains and gives examples of ISO 31000 risk management principles and risk management framework. · Explains in detail ISO 31000, ISO 31010, and other key risk standards. · Provides an example of an ISO 31000 risk management process that you can design and deploy in your organization based on context and maturity. · Determines clear accountability, ownership, and responsibility of risk throughout the organization. · Supports leaning, simplification, and innovation strategies to ensure optimized use of resources.

Supply Chain Risk Management

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Publisher : Greg Hutchins
ISBN 13 : 1732554560
Total Pages : 431 pages
Book Rating : 4.7/5 (325 download)

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Book Synopsis Supply Chain Risk Management by : Greg Hutchins

Download or read book Supply Chain Risk Management written by Greg Hutchins and published by Greg Hutchins. This book was released on 2018-11-26 with total page 431 pages. Available in PDF, EPUB and Kindle. Book excerpt: Why Purchase this Book? · Prepares supply chain, quality, engineering, and operational excellence professionals for their emerging risk roles, responsibilities, and authorities. · Illustrates how supply chain risk-controls are architected, designed, deployed, and assured. · Explains why Risk Based Problem Solving (RBPS) and Risk Based Decision Making (RBDM) are the future of SCRM. Examples are offered throughout the book. · Illustrates how supply chain management is migrating to Supply Chain Risk Management (SCRM). · Demonstrates how SCRM objectives align with the organization’s strategic objectives. · Describes how to move beyond a price relationship to a value-added relationship. · Integrates the disparate elements of SCRM into a competitive business system. · Describes how to select and develop suppliers based on risk criteria. · Demonstrates how to use ISO 31000 risk management framework of SCRM. Bonus Materials/Resources: · Access over 1,500 risk articles through CERM Academy (http://insights.cermacademy. com/). · Get free course materials such as using FMEA’s in ISO 9001:2015. · Get slide decks with specific risk information on YouTube. · Get discount for Certified Enterprise Risk Manager® certificate.

Best Practices

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Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 : 9780894134395
Total Pages : 260 pages
Book Rating : 4.1/5 (343 download)

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Book Synopsis Best Practices by : James Roth

Download or read book Best Practices written by James Roth and published by Institute of Internal Auditors, Incorporated. This book was released on 2000-01-01 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing That Matters

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Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781537662022
Total Pages : 266 pages
Book Rating : 4.6/5 (62 download)

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Book Synopsis Auditing That Matters by : Norman D. Marks

Download or read book Auditing That Matters written by Norman D. Marks and published by Createspace Independent Publishing Platform. This book was released on 2016-11-07 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing that matters provides practical advice from an experienced chief audit executive (CAE) who is considered one of the most influential global thought leaders in the internal audit profession. It's about: Providing the assurance, advice, and insight that the leaders of the organization need Focusing on the risks and issues that matter to the executive management team and the board Practicing enterprise risk-based auditing Communicating effectively to management and the board what they need to know, when they need to know, in a useful and actionable form Building the team and processes to deliver world-class internal audit services Internal auditing can matter to the leaders of the organization by providing information they need to make decisions with confidence in management's ability to manage risks and execute on strategy. The book has been acclaimed by prominent leaders in the profession from around the world. This is a timely book for internal auditors who want to accelerate their careers. Norman provides powerful career advice and lessons learned for delivering outstanding customer service in a profession where the performance bar is rising daily as are stakeholder expectations.... I would make it a must read for my team members. - Larry Harrington, CAE at Raytheon and former Chairman of the Board of the IIA "For auditors looking for a book on "Value-added auditing"; this is the edition for you! Norman's clearly describes the how-to methods for auditing that matters, and this is a must read book for all auditing leaders! - Steve Goepfert, retired CAE of United Airlines and former Chairman of the Board of the IIA Norman has pulled clear, insightful and useful recommendations from his years of experience leading top notch internal audit programs. This book will prove valuable for new and experienced internal audit professionals. - Patty Miller, retired Deloitte partner and former Chairman of the Board of the Institute of Internal Auditors (IIA) This book is packed with lessons for the internal auditor. A first class opportunity to learn from the experience of others. - Michael Parkinson, Audit Committee member and member of the IIA's International Internal Auditing Standards Board This is the best book on the real world of internal auditing that I have read, because it gives numerous examples of practical problems and how best to approach and resolve them. Norman has captured his many years of executive audit experience into an easy to read and highly informative addition to the education of the next generation of internal auditors. - John Fraser, retired CAE and CRO with Hydro One Whenever I felt that I was making progress in this profession it was because of other Internal Audit professionals embracing fully our profession's motto "progress through sharing" and being generous with their experience, know-how and lessons learned from failures and successes. Norman's book is a wonderful act of generosity with multiple experiences and ideas shared in thoughtful way for us all to reflect upon and build our own progress. - Dominique Vincenti, CAE at Nordstrom, formerly Chief Officer - Global Internal Audit Practices with the IIA Internal Audit, as explained by one of the world's leading practitioners, reminds us all of the central importance and function that proper governance plays in a well-run organisation. - Tom McLeod, former CAE at Rio Tinto Group and member of the Board of the IIA (Australia)

Guide to Value Added Auditing

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Author :
Publisher :
ISBN 13 : 9780764614064
Total Pages : pages
Book Rating : 4.6/5 (14 download)

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Book Synopsis Guide to Value Added Auditing by : Thomas P. Houck

Download or read book Guide to Value Added Auditing written by Thomas P. Houck and published by . This book was released on 2001-08-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Information Technology Control and Audit, Fourth Edition

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Publisher : CRC Press
ISBN 13 : 1439893209
Total Pages : 779 pages
Book Rating : 4.4/5 (398 download)

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Book Synopsis Information Technology Control and Audit, Fourth Edition by : Sandra Senft

Download or read book Information Technology Control and Audit, Fourth Edition written by Sandra Senft and published by CRC Press. This book was released on 2012-07-18 with total page 779 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.