Published December 1983
by International Publications Service .
Written in English
|The Physical Object|
|Number of Pages||202|
COVID Resources. Reliable information about the coronavirus (COVID) is available from the World Health Organization (current situation, international travel).Numerous and frequently-updated resource results are available from this ’s WebJunction has pulled together information and resources to assist library staff as they consider how to handle coronavirus. Additional Physical Format: Online version: Jancura, Elise G., Audit and control of computer systems. New York, Petrocelli/Charter, (OCoLC) Auditing Information Systems: Computer Science & IT Books (Information System Audit and Control Association) as well as a full professor in the Department of Computer Science at the University of Castilla-La Mancha (Ciudad Real, Spain). Furthermore, he is the author of several books and papers on databases, software. Description Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they Format: Hardcover.
1. INTRODUCTION. Purpose 2 Definition 2 Origins of Computer Audit 2 Change 2 Nature of Computer Audit 3 Computer Auditors 3 Scope 4. 2. SYSTEMS UNDER DEVELOPMENT. Background 5 Development of New IT Applications 5 IT Application Controls 7. 3. LIVE Size: KB. •A computerised system includes: SOFTWARE OPERATING PROCEDURES & PEOPLE HARDWARE Firmware EQUIPMENT COMPUTERISED SYSTEM OPERATING ENVIRONMENT (Including other networked or standalone computerised systems, media, equipment & procedures) COMPUTER SYSTEM (Controlling System) CONTROLLED FUNCTION OR AUDITING COMPUTER SYSTEMS File Size: KB. This book provides a comprehensive up-to-date survey of the field of accounting information systems control and ts the most up-to-date technological advances in accounting information technology that have occurred within the last ten years. New material reflects the latest professional standards. The book covers essential subjects and topics, including conducting an information Reviews: 1. For 50 years and counting, ISACA ® has been helping information systems governance, control, risk, security, audit/assurance and business and cybersecurity professionals, and enterprises succeed. Our community of professionals is committed to lifetime learning, career progression and sharing expertise for the benefit of individuals and organizations around the globe.
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. The audit of systems involves the review and evaluation of controls and computer systems, as well as their use, efficiency and security in the company, which processes the information. Thanks to the audit of systems as an alternative to control, follow-up and review, the computer process and technologies are used more efficiently and safely. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that. • Internal Audit chapter notably updated inside the light of Half of the Firms Act, and Rule 13 of the Firms (Accounts) Tips, notified by MCA. • Worth Audit chapter based mostly totally on the most recent Firms (Worth Knowledge and Audit) Tips, , issued by MCA. How to Download AUDITING: PRINCIPLES AND PRACTICE Pdf?