Auditing and management control systems in the age of big data
Author | : Federica De Santis |
Publisher | : FrancoAngeli |
Total Pages | : 104 |
Release | : 2018-11-27T00:00:00+01:00 |
Genre | : Business & Economics |
ISBN | : 8891776041 |
365.1200
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Author | : Federica De Santis |
Publisher | : FrancoAngeli |
Total Pages | : 104 |
Release | : 2018-11-27T00:00:00+01:00 |
Genre | : Business & Economics |
ISBN | : 8891776041 |
365.1200
Author | : Angel R. Otero |
Publisher | : CRC Press |
Total Pages | : 514 |
Release | : 2018-07-27 |
Genre | : Computers |
ISBN | : 0429877323 |
The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.
Author | : Frederick Gallegos |
Publisher | : Thomson South-Western |
Total Pages | : 744 |
Release | : 1987 |
Genre | : Auditing |
ISBN | : |
Author | : Jack J. Champlain |
Publisher | : John Wiley & Sons |
Total Pages | : 450 |
Release | : 2003-04-01 |
Genre | : Business & Economics |
ISBN | : 0471466298 |
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!
Author | : Piattini, Mario |
Publisher | : IGI Global |
Total Pages | : 254 |
Release | : 1999-07-01 |
Genre | : Business & Economics |
ISBN | : 1930708459 |
Society's growing dependence on information technology for survival has elevated the importance of controlling and evaluating information systems. A sound plan for auditing information systems and the technology that supports them is a necessity for organizations to improve the IS benefits and allow the organization to manage the risks associated with technology.Auditing Information Systems gives a global vision of auditing and control, exposing the major techniques and methods. It provides guidelines for auditing the crucial areas of IT--databases, security, maintenance, quality, and communications.
Author | : Veena Hingarh |
Publisher | : John Wiley & Sons |
Total Pages | : 335 |
Release | : 2013-01-30 |
Genre | : Business & Economics |
ISBN | : 1118343751 |
A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.
Author | : Sandra Senft |
Publisher | : CRC Press |
Total Pages | : 757 |
Release | : 2016-04-19 |
Genre | : Computers |
ISBN | : 1439893241 |
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 trend
Author | : Richard E. Cascarino |
Publisher | : John Wiley & Sons |
Total Pages | : 510 |
Release | : 2007-06-15 |
Genre | : Business & Economics |
ISBN | : 0470127031 |
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 | : Jagdish Pathak |
Publisher | : Springer Science & Business Media |
Total Pages | : 264 |
Release | : 2005-03-24 |
Genre | : Business & Economics |
ISBN | : 9783540221555 |
An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.
Author | : Richard E. Cascarino |
Publisher | : Auerbach Publications |
Total Pages | : 0 |
Release | : 2017 |
Genre | : Auditing, Internal |
ISBN | : 9781498737142 |
Providing a reference guide for IT and Internal Auditors as well as Fraud Examiners, this book presents information written from the practitioner's viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting data analytics. --