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The Basics Of It Audit

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The Basics of IT Audit

The Basics of IT Audit Book
Author : Stephen D. Gantz
Publisher : Elsevier
Release : 2013-10-31
ISBN : 0124171761
Language : En, Es, Fr & De

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Book Description :

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

Auditing For Dummies Book
Author : Maire Loughran
Publisher : John Wiley & Sons
Release : 2010-07-06
ISBN : 0470530715
Language : En, Es, Fr & De

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Book Description :

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

The Quality Audit for ISO 9001 2000 Book
Author : David Wealleans
Publisher : Gower Publishing, Ltd.
Release : 2005
ISBN : 9780566085987
Language : En, Es, Fr & De

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Book Description :

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.

Information Technology Control and Audit Fifth Edition

Information Technology Control and Audit  Fifth Edition Book
Author : Angel R. Otero
Publisher : CRC Press
Release : 2018-07-27
ISBN : 0429877323
Language : En, Es, Fr & De

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Book Description :

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.

Audit and Assurance Essentials

Audit and Assurance Essentials Book
Author : Katharine Bagshaw
Publisher : John Wiley & Sons
Release : 2013-02-28
ISBN : 1118454162
Language : En, Es, Fr & De

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Book Description :

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.

Auditor Essentials

Auditor Essentials Book
Author : Hernan Murdock
Publisher : CRC Press
Release : 2018-09-21
ISBN : 1351712527
Language : En, Es, Fr & De

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Book Description :

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.

Internal Audit Handbook

Internal Audit Handbook Book
Author : Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Publisher : Springer Science & Business Media
Release : 2007-12-04
ISBN : 3540708871
Language : En, Es, Fr & De

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Book Description :

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.

Accounting Information Systems

Accounting Information Systems Book
Author : Leslie Turner,Andrea B. Weickgenannt,Mary Kay Copeland
Publisher : John Wiley & Sons
Release : 2020-01-02
ISBN : 1119577837
Language : En, Es, Fr & De

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Book Description :

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.

Audit Analytics

Audit Analytics Book
Author : J. Christopher Westland
Publisher : Springer Nature
Release : 2020-11-20
ISBN : 3030490912
Language : En, Es, Fr & De

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Book Description :

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.

How to Audit the Process based QMS

How to Audit the Process based QMS Book
Author : Dennis R. Arter,Charles A. Cianfrani,John E. West,Jack West
Publisher : Asq Press
Release : 2012
ISBN : 9780873898447
Language : En, Es, Fr & De

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Book Description :

Download How to Audit the Process based QMS book written by Dennis R. Arter,Charles A. Cianfrani,John E. West,Jack West, available in PDF, EPUB, and Kindle, or read full book online anywhere and anytime. Compatible with any devices.

Leading the Internal Audit Function

Leading the Internal Audit Function Book
Author : Lynn Fountain
Publisher : CRC Press
Release : 2016-04-05
ISBN : 1498730434
Language : En, Es, Fr & De

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Book Description :

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

Budgeting Basics and Beyond

Budgeting Basics and Beyond Book
Author : Jae K. Shim,Joel G. Siegel
Publisher : Wiley
Release : 2008-11-03
ISBN : 9780470389683
Language : En, Es, Fr & De

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Book Description :

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 s Guide to IT Auditing Software Demo

Auditor s Guide to IT Auditing    Software Demo Book
Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Release : 2012-04-03
ISBN : 1118147618
Language : En, Es, Fr & De

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Book Description :

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.

Corporate Governance

Corporate Governance Book
Author : Vasant Raval
Publisher : CRC Press
Release : 2020-03-27
ISBN : 1000051226
Language : En, Es, Fr & De

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Book Description :

This book facilitates a systematic comprehension of internal workings of corporate governance in practice. Facets of this multidisciplinary, constantly evolving field are discussed and interrelationships among them are explained to provide insights on how certain precepts come into play for various roles in governance. This book pragmatically explains and illustrates with a view to integrate. To keep the scope achievable, the emphasis is placed on the U.S.-based companies; where possible, differences in governance around the world are identified. Three rich sources of knowledge help shape the message of this book: existing paradigms, personal experience in governance, and research on issues and challenges of governance. Features: Permits a holistic view of the complex corporate governance landscape. Discusses and generously illustrates the practice of corporate governance. Aids understanding of issues and challenges of corporate governance. Identifies ways to advance the value of one’s role in corporate governance. Teaches how to avoid crucial mistakes that compromise the value of one’s contribution in the governance process. If you are a professional accountant, securities lawyer, economist, financial analyst, auditor, executive, entrepreneur, or an investor, you will find the book helpful in understanding the entire landscape of governance fairly quickly. Those already involved in the governance arena may find the book refreshing, and may use it to coach others. This book can serve as a reference book in any offering of a course at any academic level.

Quality Audits for Improved Performance

Quality Audits for Improved Performance Book
Author : Dennis R. Arter
Publisher : Quality Press
Release : 2003-01-01
ISBN : 0873895703
Language : En, Es, Fr & De

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Book Description :

This book is an excellent reference for learning and applying basic quality auditing principles. Examples and checklists throughout the book help make this one of the best single-source reference guides. Quality practitioners, registrars, and those preparing for certification exams will find this book to be a useful tool. the new edition expands on established techniques and addresses both internal and supplier auditing as it relates to any quality management system, including ISO 9001, GMP, automotive, and others.

International Professional Practices Framework IPPF

International Professional Practices Framework  IPPF  Book
Author : Institute of Internal Auditors
Publisher : Inst of Internal Auditors
Release : 2009-01-01
ISBN : 9780894136399
Language : En, Es, Fr & De

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Book Description :

The Institute of Internal Auditors' (llA's) International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents current, relevant, internationally consistent information that is required by internal audit professionals worldwide. The new IPPF features improved clarity, increased transparency, measurable accountability, a defined cycle of review for all guidance, and availability in hard copy and as a fully interactive CD-ROM.

A System Administrator s Guide to Auditing

A System Administrator s Guide to Auditing Book
Author : Geoff Halprin
Publisher : Unknown
Release : 2000
ISBN : 0987650XXX
Language : En, Es, Fr & De

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Book Description :

Download A System Administrator s Guide to Auditing book written by Geoff Halprin, available in PDF, EPUB, and Kindle, or read full book online anywhere and anytime. Compatible with any devices.

Audit Planning

Audit Planning Book
Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Release : 2013-08-12
ISBN : 047169052X
Language : En, Es, Fr & De

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Book Description :

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.

Crash Course Medical Research Audit and Teaching the Essentials for Career Success

Crash Course Medical Research  Audit and Teaching  the Essentials for Career Success Book
Author : Amit Kaura
Publisher : Elsevier Health Sciences
Release : 2019-02-19
ISBN : 0702073792
Language : En, Es, Fr & De

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Book Description :

Crash Course – your effective every-day study companion PLUS the perfect antidote for exam stress! Save time and be assured you have the essential information you need in one place to excel on your course and achieve exam success. A winning formula now for over 20 years, each series volume has been fine-tuned and fully updated – with an improved full-colour layout tailored to make your life easier. Especially written by senior students or junior doctors – those who understand what is essential for exam success – with all information thoroughly checked and quality assured by expert Faculty Advisers, the result are books which exactly meet your needs and you know you can trust. This volume concisely brings together the wide range of skills needed for interpreting or conducting medical research and audit. It starts with the basics of medical data analysis and interpretation, followed by how to critically review published studies and even extends to advice on career advancement including CV writing, securing academic opportunities and teaching. This book will allow you to build competence and confidence in the world of medical research. Provides the exam syllabus in one place - saves valuable revision time Written by senior students and recent graduates - those closest to what is essential for exam success Quality assured by leading Faculty Advisors - ensures complete accuracy of information Features the ever popular 'Hints and Tips' boxes and other useful aide-mémoires - distilled wisdom from those in the know Updated self-assessment section matching the latest exam formats – confirm your understanding and improve exam technique fast

Software Quality Assurance

Software Quality Assurance Book
Author : Abu Sayed Mahfuz
Publisher : CRC Press
Release : 2016-04-27
ISBN : 149873555X
Language : En, Es, Fr & De

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Book Description :

Software Quality Assurance: Integrating Testing, Security, and Audit focuses on the importance of software quality and security. It defines various types of testing, recognizes factors that propose value to software quality, and provides theoretical and real-world scenarios that offer value and contribute quality to projects and applications. The p