New PDF release: A New Auditor's Guide to Planning, Performing, and

Posted by

By Nelson Gibbs CIA CISA CISSP,Surekha Muddamsetti,Amitesh Joshi CA CISA,Divakar Jain CA CPA CISA,Sarabjot Singh CIA

ISBN-10: 0894136852

ISBN-13: 9780894136856

info expertise is a hugely dynamic, speedily altering setting. IT auditors are anticipated to stick present with the most recent instruments, applied sciences, and traits, and will have to do extra learn to arrange for particular audits. This ebook is designed to assist aspiring and energetic inner auditors take a step again and comprehend the overall strategy and actions occupied with accomplishing an audit round technology.

A New Auditor's consultant to making plans, acting, and proposing IT Audits is based mostly on:

•The IIA's overseas Professsional Practices Framework (IPPF).

•The IIA's worldwide expertise Audit publications (GTAGs).

•ISACA's IS guidance, criteria, and Procedures.

•Guidance issued via the Committee of Sponsoring firms of the Treadway fee (COSO).

•Other suitable well-known criteria and organizations.

This booklet makes use of a simplified four-layer expertise version of networks, working structures, databases, and purposes. It presents simply comprehensible recommendations of the expertise atmosphere that may be utilized in such a lot agencies with little modification.

Show description

Read or Download A New Auditor's Guide to Planning, Performing, and Presenting IT Audits PDF

Similar business accounting books

Andreas Althammer's Vergleich der bilanzpolitischen Möglichkeiten zwischen IFRS PDF

Studienarbeit aus dem Jahr 2009 im Fachbereich BWL - Rechnungswesen, Bilanzierung, Steuern, notice: 1,0, Hochschule Ludwigshafen am Rhein, Sprache: Deutsch, summary: 1. EinführungDas vom deutschen Bundestag verabschiedete Bilanzrechtsmodernisierungsgesetzes hat zu tief greifenden Veränderungen der zukünftigen Bilanzierung nach HGB geführt.

Paul D. Kimmel's Accounting: Tools for Business Decision Making, Fifth PDF

With this fifth version, readers will collect a realistic set of instruments and the boldness they should use them successfully in making company judgements. The authors keep on with a "macro- to micro-" approach through beginning with a dialogue of actual monetary statements first, instead of beginning with the Accounting Cycle.

Get Fortentwicklung der Berichterstattung und Prüfung von PDF

Remmer Sassen entwickelt konzeptionelle Vorschläge zur Fortentwicklung der genossenschaftlichen Berichterstattung und ihrer Prüfung. Er zeigt, dass zur Optimierung der Prüfung eine geeignete Fördererfolgsberichterstattung auf foundation des administration methods erforderlich ist und definiert die daraus resultierenden Konsequenzen für das Fördermanagement.

Customer Value Generation in Banking: The Zurich Model of - download pdf or read online

The banking zone is present process a means of basic transformation – typically a result of demanding situations of digitalization, insistent buyers, legislation and a unstable financial surroundings. This publication presents an in-depth knowing of the underlying common sense of twenty first century’s banking surroundings and is helping to boost a roadmap for the winning transformation of latest company versions.

Extra info for A New Auditor's Guide to Planning, Performing, and Presenting IT Audits

Sample text

Download PDF sample

A New Auditor's Guide to Planning, Performing, and Presenting IT Audits by Nelson Gibbs CIA CISA CISSP,Surekha Muddamsetti,Amitesh Joshi CA CISA,Divakar Jain CA CPA CISA,Sarabjot Singh CIA


by Kenneth
4.1

Rated 4.60 of 5 – based on 44 votes