Books tagged: audit

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Found 26 results

IT Product Life Cycle Management: From the womb to the tomb
Price: $4.99 USD. Words: 12,150. Language: English. Published: March 6, 2014. Categories: Nonfiction » Computers and Internet » Information technology, Nonfiction » Business & Economics » Management
The transformation of the IT department in the last 5 years has placed greater emphasis on delivery outstanding service at the lowest cost. This book defines the processes that should be in place so that IT departments can fulfill this business requirement. Topics like product release, capacity planning, configuration management, security are all discussed.
Audit. Review. Compilation. What's the Difference?
Price: $0.99 USD. Words: 5,980. Language: American English. Published: January 17, 2014. Categories: Nonfiction » Business & Economics » Accounting, Nonfiction » Business & Economics » Auditing
Audit, Review, Compilation. Those are three levels of services a CPA can provide your business or nonprofit organization. How are those different? This short book will help you understand each of the services and the differences using three illustrations: A football game. Buying a used car. Filling up a bucket. A more detailed explanation of the differences is also included.
Best Practices for Data Audit
Price: $5.00 USD. Words: 16,310. Language: English. Published: July 19, 2012. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Computers and Internet » Database management
The purpose of this document is to convey best practices for auditing data changes to include such activities as inserting, updating, or deleting data in a database. Additionally auditing must include tracking of changes to authorizations/privileges, queries of sensitive data, and the logons and logouts of areas containing sensitive data.
How to Detect Embezzlement on the QT
Price: $9.95 USD. Words: 4,280. Language: English. Published: July 4, 2012 by J H White. Categories: Nonfiction » Business & Economics » Accounting, Nonfiction » True Crime » White-collar crime
Embezzlement is a crime. Your embezzler is a thief, every bit as much as the person who breaks into your home and steals the silver.
Assuring Information Security
Series: Assurance Services, Book 3. Price: $24.95 USD. Words: 15,130. Language: English. Published: June 30, 2012. Categories: Nonfiction » Computers and Internet » Security, Nonfiction » Business & Economics » Auditing
“Assuring Information Security” was written with the intent to create quality quick reference material for assurance service practitioners to enable addressing protection mandates.
IT Auditing: Assuring Information Assets Protection
Series: IT Auditing, Book 2. Price: $59.95 USD. Words: 75,740. Language: English. Published: March 17, 2012. Categories: Nonfiction » Computers and Internet » Security, Nonfiction » Business & Economics » Auditing
"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques.
Information Systems Auditing: The IS Audit Follow-up Process
Series: Information Systems Auditing, Book 5. Price: $9.99 USD. Words: 9,090. Language: English. Published: November 9, 2011. Categories: Nonfiction » Computers and Internet » Training and certification
This first edition of Information Systems Auditing: The IS Audit Follow-up Process is part of an electronic booklets series providing comprehensive IS audit planning, study, evaluation, testing, and reporting methods. In terms of content, these monographs convert selected audit standards into practical applications using detailed examples.
IT Auditing: An Adaptive Process
Series: IT Auditing, Book 1. Price: $39.46 USD. Words: 38,280. Language: English. Published: August 24, 2011. Categories: Nonfiction » Computers and Internet » Training and certification
“IT Auditing: An Adaptive Process” is a self-contained tool for learning IT audit process flexibility -- while performing effective IT audits -- as well as companion subject matter material for “IT Auditing: The Process.”
Assuring IT Governance
Series: Assurance Services, Book 2. Price: $24.95 USD. Words: 15,790. Language: English. Published: June 30, 2011. Categories: Nonfiction » Computers and Internet » Enterprise IT management, Nonfiction » Business & Economics » Auditing
“Assuring IT Governance” was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, the design and deployment of IT Governance.
Information Systems Auditing: The IS Audit Reporting Process
Series: Information Systems Auditing, Book 4. Price: $9.99 USD. Words: 10,530. Language: English. Published: March 5, 2011. Categories: Nonfiction » Computers and Internet » Training and certification
IS audit area reporting mastery reflects professional experience and training. Regarding subject mastery, this booklet presents finding form analysis, draft report writing and presentation; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment.