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Author: Isaca
Publisher: ISACA
ISBN: 1933284854
Category : Technology & Engineering
Languages : en
Pages : 102
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Book Description
Author: Isaca
Publisher: ISACA
ISBN: 1933284854
Category : Technology & Engineering
Languages : en
Pages : 102
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Book Description
Author: Eugene Atangan
Publisher:
ISBN:
Category : Application software
Languages : en
Pages :
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Author: Jason Wood
Publisher: John Wiley & Sons
ISBN: 1118233190
Category : Business & Economics
Languages : en
Pages : 448
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Book Description
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
Author: ISACA
Publisher: ISACA
ISBN: 1604204648
Category : Technology & Engineering
Languages : en
Pages : 266
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Book Description
"This practical guidance was created for enterprises using or considering using cloud computing. It provides a governance and control framework based on COBIT 5 and an audit program using COBIT 5 for Assurance. This information can assist enterprises in assessing the potential value of cloud investments to determine whether the risk is within the acceptable level. In addition, it provides a list of publications and resources that can help determine if cloud computing is the appropriate solution for the data and processes being considered."--
Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284870
Category : Auditing
Languages : en
Pages : 184
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Book Description
Author: IT Governance Institute
Publisher: ISACA
ISBN: 1893209547
Category : Auditing
Languages : en
Pages : 60
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Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 9780470289921
Category : Business & Economics
Languages : en
Pages : 403
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Book Description
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
Author: Information Systems Audit and Control Association
Publisher: ISACA
ISBN: 1604202386
Category : Business enterprises
Languages : en
Pages : 78
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Book Description
Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284749
Category : Auditing
Languages : en
Pages : 270
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Book Description
Author: Isaca
Publisher: ISACA
ISBN: 1604201827
Category : Computers
Languages : en
Pages : 192
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Book Description
