The Basics of IT Audit Book

The Basics of IT Audit


  • Author : Stephen D. Gantz
  • Publisher : Elsevier
  • Release Date : 2013-10-31
  • Genre: Computers
  • Pages : 270
  • ISBN 10 : 9780124171763

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The Basics of IT Audit 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

Auditing For Dummies Book

Auditing For Dummies


  • Author : Maire Loughran
  • Publisher : John Wiley & Sons
  • Release Date : 2010-07-06
  • Genre: Business & Economics
  • Pages : 534
  • ISBN 10 : 9780470530719

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Auditing For Dummies Excerpt :

The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion

The Quality Audit for ISO 9001 2000 Book

The Quality Audit for ISO 9001 2000


  • Author : David Wealleans
  • Publisher : Gower Publishing, Ltd.
  • Release Date : 2005
  • Genre: Business & Economics
  • Pages : 324
  • ISBN 10 : 0566085984

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The Quality Audit for ISO 9001 2000 Excerpt :

This guide to the quality audits is associated with maintaining compliance to ISO 9001 and similar standards. It covers all aspects of auditing, enabling each auditor to appreciate the approaches adopted by those working in related areas.

The Basics of IT Audit Book

The Basics of IT Audit


  • Author : Stephen D. Gantz
  • Publisher : Syngress Press
  • Release Date : 2013
  • Genre: COMPUTERS
  • Pages : 244
  • ISBN 10 : 0124171591

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The Basics of IT Audit Excerpt :

"Dependence on information technology (IT) is a characteristic common to virtually all modern organizations. Organizations rely on information, and the processes and enabling technology needed to use and effectively manage information. This reliance characterizes public and private sector organizations, regardless of mission, industry, geographic location, or organization type. IT is critical to organizational success, operating efficiency, competitiveness, and even survival, making imperative the need for organizations to ensure the correct and effective use of information technology. In this context it is important that resources are efficiently allocated, that IT functions at a sufficient level of performance and quality to effectively support the business, and that information assets are adequately secured consistent with the risk tolerance of the organization. Such assets must also be governed effectively, meaning that they operate as intended, work correctly, and function in a way that complies with applicable regulations and standards. IT auditing can help organizations achieve all of these objectives"--

Information Technology Control and Audit  Fifth Edition Book

Information Technology Control and Audit Fifth Edition


  • Author : Angel R. Otero
  • Publisher : CRC Press
  • Release Date : 2018-07-27
  • Genre: Computers
  • Pages : 484
  • ISBN 10 : 9780429877322

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Information Technology Control and Audit Fifth Edition Excerpt :

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.

Budgeting Basics and Beyond Book

Budgeting Basics and Beyond


  • Author : Jae K. Shim
  • Publisher : John Wiley & Sons
  • Release Date : 2008-12-03
  • Genre: Business & Economics
  • Pages : 547
  • ISBN 10 : 9780470454350

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Budgeting Basics and Beyond Excerpt :

If the very thought of budgets pushes your sanity over the limit, then this practical, easy-to-use guide is just what you need. Budgeting Basics and Beyond, Third Edition equips you with an all-in-one resource guaranteed to make the budgeting process easier, less stressful, and more effective. Written by Jae Shim and Joel Siegel, the new edition covers Balanced Scorecard, budgeting for nonprofit organizations, business simulations for executive and management training, and much more!

Auditor Essentials Book

Auditor Essentials


  • Author : Hernan Murdock
  • Publisher : CRC Press
  • Release Date : 2018-09-21
  • Genre: Business & Economics
  • Pages : 472
  • ISBN 10 : 9781351712521

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Auditor Essentials Excerpt :

Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.

The Why and How of Auditing Book

The Why and How of Auditing


  • Author : Charles Hall
  • Publisher : Unknown
  • Release Date : 2019-06-25
  • Genre: Uncategoriezed
  • Pages : null
  • ISBN 10 : 0578519739

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The Why and How of Auditing Excerpt :

This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.

Internal Audit Handbook Book
Score: 5
From 3 Ratings

Internal Audit Handbook


  • Author : Henning Kagermann
  • Publisher : Springer Science & Business Media
  • Release Date : 2007-12-04
  • Genre: Business & Economics
  • Pages : 610
  • ISBN 10 : 9783540708872

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Internal Audit Handbook Excerpt :

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

Audit Analytics Book

Audit Analytics


  • Author : J. Christopher Westland
  • Publisher : Springer Nature
  • Release Date : 2020-11-20
  • Genre: Business & Economics
  • Pages : 344
  • ISBN 10 : 9783030490911

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Audit Analytics Excerpt :

Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm’s data—particularly in the case of finance, software, insurance and biotech firms— comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid the abuses that led to passage of legislation such as the Foreign Corrupt Practices Act (1977), and the Sarbanes-Oxley Act (2002). Audit effectiveness has declined over the past two decades as auditor skillsets have failed to keep up with advances in information technology. Information and communication technology lie at the core of commerce today and are integrated in business processes around the world. This book is designed to meet the increasing need of audit professionals to understand information technology and the controls required to manage it. The material included focuses on the requirements for annual Securities and Exchange Commission audits (10-K) for listed corporations. These represent the benchmark auditing procedures for specialized audits, such as internal, governmental, and attestation audits. Using R and RStudio, the book demonstrates how to render an audit opinion that is legally and statistically defensible; analyze, extract, and manipulate accounting data; build a risk assessment matrix to inform the conduct of a cost-effective audit program; and more.

Accounting Information Systems Book

Accounting Information Systems


  • Author : Leslie Turner
  • Publisher : John Wiley & Sons
  • Release Date : 2020-01-02
  • Genre: Business & Economics
  • Pages : 592
  • ISBN 10 : 9781119577836

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Accounting Information Systems Excerpt :

Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.

Leading the Internal Audit Function Book

Leading the Internal Audit Function


  • Author : Lynn Fountain
  • Publisher : CRC Press
  • Release Date : 2016-04-05
  • Genre: Business & Economics
  • Pages : 311
  • ISBN 10 : 9781498730433

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Leading the Internal Audit Function Excerpt :

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe

Auditor s Guide to IT Auditing    Software Demo Book

Auditor s Guide to IT Auditing Software Demo


  • Author : Richard E. Cascarino
  • Publisher : John Wiley & Sons
  • Release Date : 2012-04-03
  • Genre: Business & Economics
  • Pages : 464
  • ISBN 10 : 9781118147610

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Auditor s Guide to IT Auditing Software Demo Excerpt :

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software 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. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Audit and Assurance Essentials Book

Audit and Assurance Essentials


  • Author : Katharine Bagshaw
  • Publisher : John Wiley & Sons
  • Release Date : 2013-02-28
  • Genre: Business & Economics
  • Pages : 512
  • ISBN 10 : 9781118454169

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Audit and Assurance Essentials Excerpt :

An accessible beginner’s guide to the fundamentals ofaudit and assurance Audit and assurance is a basic and vital aspect of the financialworld and a key element of all professional accountancy programs.Whereas professional training on the topic frequently immersesstudents in too much detail while glossing the basics, this bookbegins with the fundamentals and expands to cover the details in amore measured way. With practical examples and end-of-chapterexamples, External Audit and Assurance Essentials breaksdown a difficult and challenging field of professionalaccounting.