Auditing Edp
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Author | : Donald A. Watne |
Publisher | : Pearson South Africa |
Total Pages | : 596 |
Release | : 1990 |
Genre | : Electronic data processing departments |
ISBN | : 9781868912315 |
Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
Author | : Gordon Bitter Davis |
Publisher | : |
Total Pages | : 370 |
Release | : 1968 |
Genre | : Accounting |
ISBN | : |
Author | : Ron Weber |
Publisher | : McGraw-Hill Companies |
Total Pages | : 0 |
Release | : 1988 |
Genre | : Auditing |
ISBN | : 9780070688322 |
Author | : Ron Weber |
Publisher | : McGraw-Hill Companies |
Total Pages | : 664 |
Release | : 1982 |
Genre | : Business & Economics |
ISBN | : |
Beschrijving van een controlemethode in bedrijven en verificatie van de doeltreffendheid van computersystemen in organisaties
Author | : Michael Arthur Murphy |
Publisher | : Warren Gorham & Lamont |
Total Pages | : 1336 |
Release | : 1989 |
Genre | : Business & Economics |
ISBN | : |
Author | : Kenneth Wayne Clowes |
Publisher | : |
Total Pages | : 620 |
Release | : 1988 |
Genre | : Business & Economics |
ISBN | : 9780039218072 |
Author | : W. Thomas Porter |
Publisher | : Brooks/Cole |
Total Pages | : 644 |
Release | : 1987 |
Genre | : Computers |
ISBN | : |
Author | : Albert J. Harnois |
Publisher | : Prentice Hall |
Total Pages | : 598 |
Release | : 1991 |
Genre | : Business & Economics |
ISBN | : |
A practical guide to EDP auditing, this book offers information for experienced internal EDP auditors. Each major type of audit is covered and advice is given on preparing and writing audit programmes.
Author | : Stanley D. Halper |
Publisher | : |
Total Pages | : 1190 |
Release | : 1985 |
Genre | : Business & Economics |
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!