Internal Auditing of Electronic Data Processing Systems
Author | : Institute of Internal Auditors |
Publisher | : |
Total Pages | : 222 |
Release | : 1971 |
Genre | : Accounting |
ISBN | : |
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Author | : Institute of Internal Auditors |
Publisher | : |
Total Pages | : 222 |
Release | : 1971 |
Genre | : Accounting |
ISBN | : |
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 | : David Coderre |
Publisher | : John Wiley & Sons |
Total Pages | : 276 |
Release | : 2008-12-22 |
Genre | : Business & Economics |
ISBN | : 0470392428 |
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
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 | : Wayne S. Boutell |
Publisher | : Univ of California Press |
Total Pages | : 192 |
Release | : 2024-03-29 |
Genre | : Business & Economics |
ISBN | : 0520319834 |
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.
Author | : United States. Defense Contract Audit Agency |
Publisher | : |
Total Pages | : 798 |
Release | : 1998 |
Genre | : Defense contracts |
ISBN | : |
Author | : United States. Congress. House. Post Office and Civil Service |
Publisher | : |
Total Pages | : 344 |
Release | : 1962 |
Genre | : |
ISBN | : |
Author | : United States Government Accountability Office |
Publisher | : Lulu.com |
Total Pages | : 88 |
Release | : 2019-03-24 |
Genre | : Reference |
ISBN | : 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author | : United States. Office of the Comptroller of the Currency |
Publisher | : |
Total Pages | : 666 |
Release | : 1986 |
Genre | : Banks and banking |
ISBN | : |
Author | : Gordon Bitter Davis |
Publisher | : |
Total Pages | : 344 |
Release | : 1968 |
Genre | : Auditing |
ISBN | : |