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Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 24
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 24
Get Book Here
Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Electronic data processing departments
Languages : en
Pages : 308
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Book Description
Author: Jack J. Champlain
Publisher: John Wiley & Sons
ISBN: 0471466298
Category : Business & Economics
Languages : en
Pages : 450
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Book Description
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 298
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 308
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Book Description
Author: Martin M. Weiss
Publisher: Jones & Bartlett Publishers
ISBN: 1284090701
Category : Business & Economics
Languages : en
Pages : 415
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Book Description
"Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
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Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 88
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Book Description
Author: Zella G. Ruthberg
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 220
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Book Description
Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 240
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Book Description
