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Author: Lourens J. Erasmus
Publisher: CRC Press
ISBN: 104011430X
Category : Business & Economics
Languages : en
Pages : 232
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Book Description
The effectiveness of internal audit activities is important for the sustainability of change in the public sector. In this sense, the tools and techniques used and the level of competencies of public sector auditors are decisive. This book deals with the effects of current technological developments in the public sector on auditing and risk management activities. Therefore, it is a resource for public internal auditors to create a digital audit strategy based on artificial intelligence (AI) and blockchain-based applications. Institutionalisation of their structures is important for public sector internal auditors. For this, basic requirements, future expectations, and best practices are explained. The digital business model is presented to produce value-added audit findings and outputs that guide public internal auditors and all digital-era stakeholders. This book is a pioneering work based on continuous auditing/continuous monitoring approaches using various AI and blockchain-based tools and techniques. There is nothing more valuable to the success of a public internal auditor than a detailed understanding of the business. The important lesson in developing business knowledge, especially in the new audit universe emerging with digital transformation, is that all auditors must understand that they never finish learning about business processes, risks, and control points in the digital era. They must constantly push themselves to be motivated and learn about the business operations they audit to implement new audit approaches powered by AI. In addition to obtaining up-to-date business information from process owners and stakeholders, public auditors responsible for conducting an AI-based continuous audit programme should also look inside their departments for a different perspective on business information that impacts continuous audit programme phase details and has the potential to add value. It should be noted that the additional source of information begins with your individual audit experience, digital skills, and qualifications.
Author: Lourens J. Erasmus
Publisher: CRC Press
ISBN: 104011430X
Category : Business & Economics
Languages : en
Pages : 232
Get Book Here
Book Description
The effectiveness of internal audit activities is important for the sustainability of change in the public sector. In this sense, the tools and techniques used and the level of competencies of public sector auditors are decisive. This book deals with the effects of current technological developments in the public sector on auditing and risk management activities. Therefore, it is a resource for public internal auditors to create a digital audit strategy based on artificial intelligence (AI) and blockchain-based applications. Institutionalisation of their structures is important for public sector internal auditors. For this, basic requirements, future expectations, and best practices are explained. The digital business model is presented to produce value-added audit findings and outputs that guide public internal auditors and all digital-era stakeholders. This book is a pioneering work based on continuous auditing/continuous monitoring approaches using various AI and blockchain-based tools and techniques. There is nothing more valuable to the success of a public internal auditor than a detailed understanding of the business. The important lesson in developing business knowledge, especially in the new audit universe emerging with digital transformation, is that all auditors must understand that they never finish learning about business processes, risks, and control points in the digital era. They must constantly push themselves to be motivated and learn about the business operations they audit to implement new audit approaches powered by AI. In addition to obtaining up-to-date business information from process owners and stakeholders, public auditors responsible for conducting an AI-based continuous audit programme should also look inside their departments for a different perspective on business information that impacts continuous audit programme phase details and has the potential to add value. It should be noted that the additional source of information begins with your individual audit experience, digital skills, and qualifications.
Author: David Y. Chan
Publisher: Emerald Group Publishing
ISBN: 1787434141
Category : Business & Economics
Languages : en
Pages : 359
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Book Description
Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
Author: A. Sivasubramanian
Publisher: Springer Nature
ISBN: 9811646252
Category : Technology & Engineering
Languages : en
Pages : 1024
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Book Description
This book presents select proceedings of the International Conference on Futuristic Communication and Network Technologies (CFCNT 2020) conducted at Vellore Institute of Technology, Chennai. It covers various domains in communication engineering and networking technologies. This volume comprises of recent research in areas like optical communication, optical networks, optics and optical computing, emerging trends in photonics, MEMS and sensors, active and passive RF components and devices, antenna systems and applications, RF devices and antennas for microwave emerging technologies, wireless communication for future networks, signal and image processing, machine learning/AI for networks, internet of intelligent things, network security and blockchain technologies. This book will be useful for researchers, professionals, and engineers working in the core areas of electronics and communication.
Author: David J. O'Regan
Publisher: CRC Press
ISBN: 1040209971
Category : Business & Economics
Languages : en
Pages : 190
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Book Description
In The Closing of the Auditor’s Mind?, author David J. O’Regan describes internal auditing as an important "binding agent" of social cohesion, for the accountability of individuals and organizations and also at aggregated levels of social trust. However, O’Regan also reveals that internal auditing faces two severe challenges – an external challenge of adaptation and an internal challenge of fundamental reform. The adaptation challenge arises from ongoing, paradigmatic shifts in accountability and social trust. The command- and- control, vertical hierarchies of traditional bureaucracies are being replaced in importance by networked, flattened patterns of accountability. The most challenging assurance demands of the modern era are increasingly located in three institutional domains – in the inner workings of organizations; in intermediary spaces at organizational boundaries; and in extra-mural locations. Internal auditing continues to cling, barnacle- like, to the inner workings of traditional, bureaucratic structures, and it has little to offer the emerging assurance demands on or beyond institutional boundaries. The reform challenge arises from internal auditing’s prevailing tendency toward a rigid, algorithmic, checklist mindset that suppresses practitioners’ creativity and critical thinking. This trend is increasingly narrowing internal auditing’s intellectual and moral horizons. Under the pressures of these challenges, internal auditing is struggling to fulfil its primary purpose of serving the public interest. O’Regan’s powerful book focuses on: The redistribution of social trust from traditional, hierarchical institutions to diffuse, horizontally distributed networks The perennial validity of the classical virtues as the humane foundation of professional activity The role of creative expertise in promoting professional wisdom The Closing of the Auditor’s Mind? is a philosophical audit of a profession on the threshold of crisis. The book presupposes no prior knowledge of philosophy, nor indeed of auditing. Philosophical technicalities are contained in an Appendix, leaving the main text jargon-free. O’Regan provides original and striking perspectives on the malaise of modern internal auditing, and he proposes radical remedies. This captivating and well-informed book is a must-read for all who are concerned with our collective socio-economic and political well-being.
Author: Sara I. James
Publisher: CRC Press
ISBN: 1040254136
Category : Computers
Languages : en
Pages : 204
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Book Description
"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports." - Richard Chambers, Former President and CEO, The Institute of Internal Auditors Most people dread writing reports; they also dread reading reports. What they don’t realize is that the techniques that make writing more readable make it more powerful. This is especially relevant for professionals in areas such as audit, risk, compliance, and information security. This small volume provides the tools and techniques needed to improve reports. It does so through addressing crucial concepts all too often overlooked in the familiar rush to perform tasks, complete projects, and meet deadlines. These concepts – the role of culture in communication; the link between logic and language; the importance of organizing thoughts before writing; and how to achieve clarity – may seem academic or theoretical. They’re not. Unless writers understand their own thoughts, actions, and objectives, they cannot hope to communicate them at all – let alone clearly. This second edition develops these points with additional material on critical thinking, as well as the use of AI in reporting.
Author: Andres Andreu
Publisher: CRC Press
ISBN: 1040164609
Category : Computers
Languages : en
Pages : 337
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Book Description
A CISO is the ultimate guardian of an organization's digital assets. As a cybersecurity leader ,a CISO must possess a unique balance of executive leadership, technical knowledge, strategic vision, and effective communication skills. The ever-evolving cyberthreat landscape demands a resilient, proactive approach coupled with a keen ability to anticipate attack angles and implement protective security mechanisms. Simultaneously, a cybersecurity leader must navigate the complexities of balancing security requirements with business objectives, fostering a culture of cybersecurity awareness, and ensuring compliance with regulatory frameworks. The CISO Playbook aims to provide nothing but real-world advice and perspectives to both up-and-coming cybersecurity leaders as well as existing ones looking to grow. The book does not approach cybersecurity leadership from the perspective of the academic, or what it should be, but more from that which it really is. Moreover, it focuses on the many things a cybersecurity leader needs to “be” given that the role is dynamic and ever-evolving, requiring a high level of adaptability. A CISO's career is touched from many differing angles, by many different people and roles. A healthy selection of these entities, from executive recruiters to salespeople to venture capitalists, is included to provide real-world value to the reader. To augment these, the book covers many areas that a cybersecurity leader needs to understand, from the pre-interview stage to the first quarter and from security operations to the softer skills such as storytelling and communications. The book wraps up with a focus on techniques and knowledge areas, such as financial literacy, that are essential for a CISO to be effective. Other important areas, such as understanding the adversaries' mindset and self-preservation, are covered as well. A credo is provided as an example of the documented commitment a cybersecurity leader must make and remain true to.
Author: Douglas P. Pflug
Publisher: CRC Press
ISBN: 1040135218
Category : Business & Economics
Languages : en
Pages : 300
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Book Description
Ironwill 360° Leadership: Moving Forward by Douglas Pflug is a captivating journey into the future of leadership in 2025 and beyond, tailored for forward-thinking visionary leaders hungry for success. Prepare yourself for twelve game-changing trends, from mastering Digital Mindfulness to igniting Purpose-Driven Leadership. Pflug's insights on Remote Leadership Skills, Adaptive Learning, and Inclusive Leadership are your secret weapons for navigating today's dynamic world. Dive into Resilience, Ensuring Sustainability, and Human-Centric Leadership to discover the roadmap to survive and thrive. Uncover the delicate dance between AI and EQ, unlock the power of collaboration, and master the art of Nurturing Collaborative Leadership for sustained success. But that's not all—Pflug goes beyond boundaries, introducing Holistic Spirituality and redefining ethical leadership with a universal touch. In a compelling call to action, the book challenges you to be a force for positive change through service, charity, and philanthropy. Ironwill 360° Leadership isn't just a guide; it's your ticket to transforming leadership into a powerful legacy that resonates with impact and purpose. Get ready to lead with Ironwill 360° Leadership—the future starts now! Are you prepared to answer the call to action?! GET READY TO LEAD WITH IRONWILL 360° LEADERSHIP—THE FUTURE STARTS NOW! ARE YOU PREPARED TO ANSWER THE CALL TO ACTION?! For more information about Doug or details on his book Finding Your Granite: My Four Cornerstones of Personal Leadership, please visit www.RiseUpAndExcel.ca.
Author: Shaun Aghili
Publisher: CRC Press
ISBN: 1040165265
Category : Computers
Languages : en
Pages : 234
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Book Description
Blockchain technology is a digital ledger system that allows for secure, transparent and tamper-proof transactions. It is essentially an often decentralized, distributed, peer-to-peer database that is maintained by a network of computers instead of a single entity, making it highly resistant to hacking and data breaches. By providing greater security, transparency and efficiency, blockchain technology can help to create a more equitable and sustainable world. Blockchain technology has the potential to help mankind in various ways, some of which include but are not limited to: Decentralization and Transparency: Blockchain technology allows for decentralization of data and transactions, making them more transparent and accountable. This is particularly important in fields such as finance, where trust and transparency are critical. Increased Security: Blockchain technology is inherently secure due to its distributed nature, making it very difficult for hackers to compromise the system. This makes it an ideal solution for data and information storage, particularly in areas such as health and finance, where privacy and security are of utmost importance. Faster Transactions: Blockchain technology eliminates the need for intermediaries, reducing the time and cost associated with transactions. This makes it an ideal solution for international trade, remittances and other types of financial transactions, especially in parts of the world where a great number of individuals do not have access to basic banking services. Immutable Record: One of the fundamental attributes of blockchain is its immutability. Once data is added to the blockchain, it becomes nearly impossible to alter or delete. This feature ensures a tamper-resistant and reliable record of transactions, crucial for maintaining integrity in various industries, including supply chain management and legal documentation. Smart Contracts: Blockchain technology supports the implementation of smart contracts, which are self-executing contracts with the terms of the agreement directly written into code. This automation streamlines processes and reduces the risk of fraud, particularly in sectors like real estate and legal agreements. Interoperability: Blockchain’s ability to facilitate interoperability allows different blockchain networks to communicate and share information seamlessly. This attribute is pivotal for creating a unified and interconnected ecosystem, especially as various industries adopt blockchain independently. Interoperability enhances efficiency, reduces redundancy and fosters collaboration across diverse sectors. Leveraging Blockchain Technology: Governance, Risk, Compliance, Security, and Benevolent Use Cases discusses various governance, risk and control (GRC) and operational risk-related considerations in a comprehensive, yet non-technical, way to enable business leaders, managers and professionals to better understand and appreciate its various potential use cases. This book is also a must-read for leaders of non-profit organizations, allowing them to further democratize needs that we often take for granted in developed countries around the globe, such as access to basic telemedicine, identity management and banking services.
Author: Kamwani, Suleman Sherali
Publisher: IGI Global
ISBN: 1799887561
Category : Business & Economics
Languages : en
Pages : 417
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Book Description
The financial community has undergone a realization of the failure of corporate communication required for forensic professionals to expose structural weaknesses within businesses. Many organizations and businesses within the financial community have flawed internal controls, poor corporate governance, and fraudulent financial statements. It is vital to develop forensic accounting techniques to reduce external auditor deficiencies in fraud detection and their implications and enhance corporate efficiency in fraud detection. The Handbook of Research on the Significance of Forensic Accounting Techniques in Corporate Governance discusses forensic accounting techniques and how forensic accountants add value while investigating claims and fraud. It further highlights the benefits of forensic accounting audits for corporate benefits and evidence acceptability. Covering topics such as credit card fraud, blockchain technology, and developing countries, this book is an excellent resource for accounting professionals, external auditors, students and faculty of higher education, auditors, researchers, and academicians.
Author: Mauro Pinho
Publisher: Seven Editora
ISBN:
Category : Antiques & Collectibles
Languages : en
Pages : 1915
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Book Description
Temos o prazer de lançar o primeiro livro internacional do ano de 2022 voltado a área do desenvolvimento, que tem como título Principles and concepts for development in nowadays society, essa obra contém 152 artigos voltados a área multidisciplinar, sendo a mesma pela Seven Publicações Ltda. A Seven Editora, agradece e enaltasse os autores que fizeram parte desse livro. Desejamos uma boa leitura a todos
