information technology auditing

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Information Technology Auditing

Author : James A. Hall
ISBN : 9781305445154
Genre : Business & Economics
File Size : 58. 83 MB
Format : PDF
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Provide today's learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today's accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.

Information Technology Audits 2008

Author : Xenia Ley Parker
ISBN : 0808091840
Genre : Business & Economics
File Size : 80. 85 MB
Format : PDF, Kindle
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This up-to-the-minute guide helps you become more proactive and meet the growing demand for integrated audit services in the 21st century. Wide-ranging in scope, Information Technology Audits offers expert analysis, practical tools, and real-world techniques designed to assist in preparing for and performing integrated IT audits. Written by a seasoned auditor with more than 22 years of IT audit experience, Information Technology Audits provides the first practical, hands-on look at how organizations use and control information to meet business objectives, and offers strategies to assess whether the company's controls adequately protect its information systems. Practice aids are available on a free companion CD-ROM.

Information Technology Auditing

Author : Jagdish Pathak
ISBN : 3540221557
Genre : Business & Economics
File Size : 49. 73 MB
Format : PDF, Kindle
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The author explores various current and future issues in IT Auditing from both a scholarly and a practice-orientated perspective. Using clear language the issues are clearly mapped out. Topics covered include: complex integrated information systems, enterprise resource planning, and databases. The book serves as an invaluable reference for an auditor dealing with the high-tech environment for the first time.

Auditing Information Systems

Author : Piattini, Mario
ISBN : 1930708459
Genre : Business & Economics
File Size : 51. 65 MB
Format : PDF, ePub
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Society's growing dependence on information technology for survival has elevated the importance of controlling and evaluating information systems. A sound plan for auditing information systems and the technology that supports them is a necessity for organizations to improve the IS benefits and allow the organization to manage the risks associated with technology.Auditing Information Systems gives a global vision of auditing and control, exposing the major techniques and methods. It provides guidelines for auditing the crucial areas of IT--databases, security, maintenance, quality, and communications.

Information Technology Auditing And Assurance

Author : James A. Hall
ISBN : 0324191987
Genre : Business & Economics
File Size : 31. 55 MB
Format : PDF, ePub
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IS AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid background in traditional auditing as well as in the auditing of accounting information systems. The combination of text and software create a double learning environment in which students will gain a true understanding of how these audits take place in the real world.

Core Concepts Of Information Technology Auditing

Author : James E. Hunton
ISBN : 0471222933
Genre : Business & Economics
File Size : 82. 16 MB
Format : PDF
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Offering concise, readable coverage of information technology auditing, this new book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT-auditing techniques using computer-assisted auditing tools. The book also explores security issues, legal and ethical issues, and more. * Describes the use of computer assisted audit techniques and computer fraud auditing * Explains IT audit in the context of the CobiT(r) framework. * Accompanied by a CD with ACL software, and an appendix contains an audit case requiring its usage. There is also and appendix of IT audit terminology and definitions.

Information Technology Auditing

Author : CTI Reviews
ISBN : 9781478404989
Genre : Education
File Size : 74. 12 MB
Format : PDF, Mobi
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Facts101 is your complete guide to Information Technology Auditing. In this book, you will learn topics such as as those in your book plus much more. With key features such as key terms, people and places, Facts101 gives you all the information you need to prepare for your next exam. Our practice tests are specific to the textbook and we have designed tools to make the most of your limited study time.

Information Technology Audit

Author : Source Wikipedia
ISBN : 1230495703
Genre :
File Size : 83. 70 MB
Format : PDF, Docs
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Please note that the content of this book primarily consists of articles available from Wikipedia or other free sources online. Pages: 38. Chapters: ACL (software company), Certified Information Systems Auditor, COBIT, Code audit, Computer-aided audit tools, Computer forensics, Computer fraud, Computer Fraud and Abuse Act, Continuous controls monitoring, David Coderre, Enterprise risk management, History of information technology auditing, Host protected area, Information security audit, Information technology audit process, Mobile device forensics, National Information Infrastructure Protection Act, SekChek Classic, SekChek Local, Statement on Auditing Standards No. 99: Consideration of Fraud.

Information Technology Control And Audit Fourth Edition

Author : Sandra Senft
ISBN : 9781439893203
Genre : Computers
File Size : 33. 27 MB
Format : PDF
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The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.

Information Technology Audit

Author : Books Llc
ISBN : 115536239X
Genre : Computers
File Size : 46. 35 MB
Format : PDF, ePub
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Please note that the content of this book primarily consists of articles available from Wikipedia or other free sources online. Pages: 37. Chapters: Information technology audit process, Enterprise risk management, Mobile device forensics, Information security audit, Datacenter star audit, Computer forensics, National Information Infrastructure Protection Act, Computer Aided Audit Tools, SekChek Local, SekChek Classic, Computer fraud, History of information technology auditing, Host protected area, COBIT, Statement on Auditing Standards No. 99: Consideration of Fraud, Computer Fraud and Abuse Act, ACL, Code audit, David Coderre, Continuous controls monitoring. Excerpt: Information technology audit process: In 1947, the American Institute of Certified Public Accountants (AICPA) adopted GAAS to establish standards for audits. The standards cover the following three categories: The auditor must plan and conduct the audit to ensure their audit risk (the risk of reaching an incorrect conclusion based on the audit findings) will be limited to an acceptable level. To eliminate the possibility of assessing audit risk too low the auditor should perform the following steps: The audit process can be broken down into the following audit phases: This will allow the auditor to set the scope and objectives of the relationship between the auditor and the organization. The engagement letter should address the responsibility (scope, independence, deliverables), authority (right of access to information), and accountability (auditees' rights, agreed completion date) of the auditor. This phase of the audit allows the auditor to gather organizational information as a basis for creating their audit plan. The preliminary review will identify an organization's strategy and responsibilities for managing and controlling computer applications. An auditor can provide an in depth overview of an organization's accounting system to establish which applications are financially significant at t...

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