auditors guide to it auditing and software pdf

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Auditor S Guide To It Auditing Software Demo

Author : Richard E. Cascarino
ISBN : 9781118147610
Genre : Business & Economics
File Size : 35. 93 MB
Format : PDF, Docs
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Rev. ed. of: Auditor's guide to information systems auditing.

Auditor S Guide To It Auditing

Author : Richard E. Cascarino
ISBN : 9781118239070
Genre : Business & Economics
File Size : 23. 39 MB
Format : PDF, Mobi
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Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

The Software Audit Guide

Author : John W. Helgeson
ISBN : 9780873897730
Genre : Business & Economics
File Size : 88. 38 MB
Format : PDF, ePub, Mobi
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Audit Guide

Author : AICPA
ISBN : 9781945498565
Genre : Business & Economics
File Size : 67. 30 MB
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Considered the industry-standard resource and updated as of March 1, 2014, the Audit Sampling Guide summarizes applicable requirements and practices, and delivers “how-to” advice to help auditors apply nonstatistical and statistical sampling. The guide includes case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real world situations. New in 2014, a detailed case study of the application of classical variables sampling with the use of software has been included as an appendix. The appendices also include sampling tables and similar tools, as well as other sampling considerations. Packed with information on sampling requirements and sampling methods, this Guide is an indispensable resource.

Cisa Certified Information Systems Auditor Study Guide

Author : David L. Cannon
ISBN : 9780782144383
Genre : Computers
File Size : 85. 85 MB
Format : PDF, ePub, Mobi
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Demand for qualified and certified information systems (IS) auditors has increased dramatically since the adoption of the Sarbanes–Oxley Act in 2002. Now you can prepare for CISA certification, the one certification designed specifically for IS auditors, and improve your job skills with this valuable book. Not only will you get the valuable preparation you need for the CISA exam, you?ll also find practical information to prepare you for the real world. This invaluable guide contains: Authoritative coverage of all CISA exam objectives, including: The IS Audit Process. IT Governance. Systems and Infrastructure Lifecycle Management. IT Service Delivery and Support. Protection of Information Assets. Disaster Recovery and Business Continuity. Practical information that will prepare you for the real world such as: Secrets of successful auditing. Government regulations at a glance. Incident handling checklist. Scenarios providing insight into professional audit systems and controls. Additional exam and career preparation tools such as: Challenging chapter review questions. A glossary of terms. Tips on preparing for exam day. Information on related certifications. A free CD–ROM with: Advanced testing software with challenging chapter review questions plus bonus practice exams so you can test your knowledge. Flashcards that run on your PC, Pocket PC, or Palm handheld. The entire book in searchable and printable PDF.

Cisa Certified Information Systems Auditor All In One Exam Guide 2nd Edition

Author : Peter H. Gregory
ISBN : 9780071769136
Genre : Business & Economics
File Size : 64. 3 MB
Format : PDF, Kindle
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All-in-One is All You Need The new edition of this trusted resource offers complete, up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Second Edition covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference. Covers all exam topics, including: IT governance and management IS audit process IT life-cycle management IT service delivery and infrastructure Information asset protection Electronic content includes 200+ practice exam questions

The Small Business Source Book On Environmental Auditing

Author :
ISBN : UIUC:30112109111655
Genre : Environmental auditing
File Size : 62. 96 MB
Format : PDF, ePub, Docs
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Handbook Of Energy Audit

Author : Sonal Desai
ISBN : 9789339221348
Genre :
File Size : 47. 21 MB
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Handbook of Energy Audit contains the right blend of the fundamentals of energy conservation and applications of energy audit. This book guides the users for energy audit processes by helping to identify and prioritize energy conservation opportunity. Theoretical background is combined with industrial experience and the outcome is a systematic description of audit processes, supported by detailed presentation of its technical basics. Through this book, the author tries to cover all the important aspects of energy audit to provide a comprehensive, one-stop reference in the subject. Salient Feature: -Prioritization of energy conservation opportunities. - Detailed software information for insulation calculation, pump selection, variable frequency drive and energy simulation. - Real-life examples with cost and life cycle analysis included.

Pocket Cio The Guide To Successful It Asset Management

Author : Phara McLachlan
ISBN : 9781783001019
Genre : Computers
File Size : 76. 44 MB
Format : PDF, Docs
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Create and manage a clear working IT asset management strategy with this unique guide Key Features A detailed IT Asset Management (ITAM) guidebook with real-world templates that can be converted into working ITAM documents. Includes in-depth discussion on how risk management has changed and the possible solutions needed to address the new normal A step-by-step ITAM manual for newbies as well as seasoned ITAM veterans Book Description This book is a detailed IT Asset Management (ITAM) guidebook with real-world templates that can be converted into working ITAM documents. It is a step-by-step IT Asset Management manual for the newbies as well as the seasoned ITAM veterans, providing a unique insight into asset management. It discusses how risk management has changed over time and the possible solutions needed to address the new normal. This book is your perfect guide to create holistic IT Asset Management and Software Asset Management programs that close the risk gaps, increases productivity and results in cost efficiencies. It allows the IT Asset Managers, Software Asset Managers, and/or the full ITAM program team to take a deep dive by using the templates offered in the guidebook. You will be aware of the specific roles and responsibilities for every aspect of IT Asset Management, Software Asset Management, and Software License Compliance Audit Response. By the end of this book, you will be well aware of what IT and Software Asset Management is all about and the different steps, processes, and roles required to truly master it. What you will learn Close the hidden risk gaps created by IT assets (hardware and software) Create and manage a proactive ITAM and SAM program and policy A clear, concise explanation of what IT Asset Management and Software Asset Management is, the benefits, and results The best ways to manage a software audit and how to be prepared for one Considerations for selecting the best technology for a specific company including what questions should be asked at the onset Increasing ITAM program and project success with change management Who this book is for This book is intended for CIOs, VPs and CTOs of mid to large-sized enterprises and organizations. If you are dealing with changes such as mergers, acquisitions, divestitures, new products or services, cyber security, mandated regulations, expansion, and much more, this book will help you too.

Small Business Taxes Made Easy Third Edition

Author : Eva Rosenberg
ISBN : 9781260010770
Genre : Business & Economics
File Size : 67. 41 MB
Format : PDF, ePub
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Axiom Business Book Award Gold Medal Winner Don’t be taxed out of business! Know your rights and KEEP MORE OF WHAT YOU EARN It’s great to start a business and be your own boss—but with all the taxes you pay, it sometimes feels like you’re working for the government. This book teaches you ways to work smarter – not harder! The go-to tax guide for small-business owners is packed with tips for dramatically lowering your taxes. This new edition covers key provisions passed by Congress that will affect your taxes for 2016 through 2020. It includes: • Enhanced checklists • Improved entity comparisons • Updates on valuable business resources and tools • New information about depreciation • Critical home-office information • Need-to-know online business issues • Expanded tips on Tax Notices and audits Small Business Taxes Made Easy covers more than just taxes. It includes business plans, legal tax-cutting tips, and ways to build your dynasty – or develop a smart exit plan (think Venture Capital or IPO). Best of all, you learn how to increase your profits and your cash flow and to ensure your business is a success. You have more rights as a taxpayer than you probably realize, and this unparalleled guide helps you exercise them to the max! Small Business Taxes Made Easy offers easy-to-follow, actionable advice with timeless information. Whatever kind of business you run, this book provides everything you need to hold on to more of the profits you’ve worked so hard for.

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