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Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284749
Category : Auditing
Languages : en
Pages : 270
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Book Description
Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284749
Category : Auditing
Languages : en
Pages : 270
Get Book Here
Book Description
Author: ISACA
Publisher: ISACA
ISBN: 1604203390
Category : Technology & Engineering
Languages : en
Pages : 318
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Book Description
Building on the COBIT 5 framework, this guide focuses on assurance and provides more detailed and practical guidance for assurance professionals and other interested parties at all levels of the enterprise on how to use COBIT 5 to support a variety of IT assurance activities.
Author: Isaca
Publisher: ISACA
ISBN: 1604201231
Category : Technology & Engineering
Languages : en
Pages : 48
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Book Description
Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1945498641
Category : Business & Economics
Languages : en
Pages : 160
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Book Description
Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.
Author: Howard T. Garst Smith
Publisher: CRC Press
ISBN: 100016165X
Category : Computers
Languages : en
Pages : 484
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Book Description
Of all the audit functions faced by QA, software auditing is probably the most difficult because of the need to know and understand the intricacies of the processes being audited. In addition, auditors must be familiar with and understand the implications of the international and national standards and know how to proceed when deficiencies are revealed. Howard Garston Smith is Software Quality Assurance Auditor for Pfizer, UK, and brings twenty years of expertise in software development and auditing to this incredibly detailed manual. He provides the "what to" and the "how to" of software QA auditing in a clear and practical style that guarantees effective software quality audits.
Author: Gupta, Jatinder N. D.
Publisher: IGI Global
ISBN: 1599048566
Category : Computers
Languages : en
Pages : 586
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Book Description
"This book offers comprehensive explanations of topics in computer system security in order to combat the growing risk associated with technology"--Provided by publisher.
Author: Amy Elser
Publisher: Springer Science & Business Media
ISBN: 1447124154
Category : Computers
Languages : en
Pages : 733
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Book Description
This book describes the key concepts, principles and implementation options for creating high-assurance cloud computing solutions. The guide starts with a broad technical overview and basic introduction to cloud computing, looking at the overall architecture of the cloud, client systems, the modern Internet and cloud computing data centers. It then delves into the core challenges of showing how reliability and fault-tolerance can be abstracted, how the resulting questions can be solved, and how the solutions can be leveraged to create a wide range of practical cloud applications. The author’s style is practical, and the guide should be readily understandable without any special background. Concrete examples are often drawn from real-world settings to illustrate key insights. Appendices show how the most important reliability models can be formalized, describe the API of the Isis2 platform, and offer more than 80 problems at varying levels of difficulty.
Author: Isaca
Publisher: ISACA
ISBN: 1933284854
Category : Technology & Engineering
Languages : en
Pages : 102
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Book Description
Author: Corey Schou
Publisher: McGraw Hill Professional
ISBN: 0071826319
Category : Computers
Languages : en
Pages : 481
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Book Description
Best practices for protecting critical data and systems Information Assurance Handbook: Effective Computer Security and Risk Management Strategies discusses the tools and techniques required to prevent, detect, contain, correct, and recover from security breaches and other information assurance failures. This practical resource explains how to integrate information assurance into your enterprise planning in a non-technical manner. It leads you through building an IT strategy and offers an organizational approach to identifying, implementing, and controlling information assurance initiatives for small businesses and global enterprises alike. Common threats and vulnerabilities are described and applicable controls based on risk profiles are provided. Practical information assurance application examples are presented for select industries, including healthcare, retail, and industrial control systems. Chapter-ending critical thinking exercises reinforce the material covered. An extensive list of scholarly works and international government standards is also provided in this detailed guide. Comprehensive coverage includes: Basic information assurance principles and concepts Information assurance management system Current practices, regulations, and plans Impact of organizational structure Asset management Risk management and mitigation Human resource assurance Advantages of certification, accreditation, and assurance Information assurance in system development and acquisition Physical and environmental security controls Information assurance awareness, training, and education Access control Information security monitoring tools and methods Information assurance measurements and metrics Incident handling and computer forensics Business continuity management Backup and restoration Cloud computing and outsourcing strategies Information assurance big data concerns
Author: Debra S. Herrmann
Publisher: CRC Press
ISBN: 142003149X
Category : Business & Economics
Languages : en
Pages : 410
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Book Description
Today the vast majority of the world's information resides in, is derived from, and is exchanged among multiple automated systems. Critical decisions are made, and critical action is taken based on information from these systems. Therefore, the information must be accurate, correct, and timely, and be manipulated, stored, retrieved, and exchanged s
