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Information technology auditing

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  • Chapter 15 - Information technology auditing. Chapter 15 continues this discussion by analyzing important auditing activities associated with computerized AISs and discussing the role of the IT auditor. The chapter also describes topics of interest to IT auditors today, including IT governance, auditing for fraud, the Sarbanes-Oxley Act of 2002, and third-party information systems reliability assurance.

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  • part 2 book “auditing and assurance services” has contents: frau dauditing, the impact of information technology on the audit process, overall audit strategy and audit program, audit sampling for tests of controls and substantive tests of transactions,… and other cotents.

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  • • History and background of IT Audit • Try to address the gap that exists between financial audit and information technology audit • What is involved in IT general controls and automated application controls • Discuss an approach that will aide in the identification and testing of IT controls • Roles and responsibilities for IT and financial auditors

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  • (bq) part 2 book "auditing cases - an interactive learning approach" has contents: the impact of information technology, planning materiality, analytical procedures, developing and evaluating audit documentation, completing the audit, reporting to management, and external reporting,...and other contents.

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  • Technology is pervasive—invading all areas of our personal and business lives. In our personal lives, we have some control over how much technology we will tolerate, but not so in our professional lives. Every aspect of modern organizations involves technology, to the extent that auditors can no longer audit around the computer as they did from 1960 until recently. Technology is an important element of a majority of the controls that are, or should be, in place.

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  • The literature addressing the topics of decision making and the use of information is multi- disciplinary and spans topics such as management, social science, information technology, and human neurology and psychology. Many more subjects are almost certainly related. Consequently the literature is not cohesive, and each of the subject areas takes its own perspective.

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  • (bq) part 1 book "auditing and assurance services" has contents: materiality and risk, fraud auditing, the impact of information technology on the audit process, overall audit strategy and audit program, audit sampling for tests of controls and substantive tests of transactions, audit sampling for tests of details of balances, audit of cash and financial instruments,...and other contents.

    pdf615p bautroibinhyen22 22-03-2017 33 5   Download

  • In this chapter, the learning objectives are: Understand the importance of internal control to management and auditors, know the definition of internal control, know what controls are relevant to the audit, understand the effect of information technology on internal control, be familiar with the components of internal control, understand how to plan an audit strategy, know how to develop an understanding of an entity's internal control,...

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  • The main goals of this chapter are to: Identify how the use of an automated transaction processing system impacts the audit examination, provide examples of general controls and understand how these controls relate to transaction processing in an accounting information system, provide examples of automated application controls and understand how these controls relate to transaction processing in an accounting information system.

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  • Chapter 8 - Consideration of internal control in an IT environment. In this chapter, the learning objectives are: Contrast the characteristics of an information technology-based system with those of a less sophisticated system, describe the nature of various types of information technology-based systems, describe the appropriate organizational structure in an information technology environment,...

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  • After studying this chapter you will be able to understand: Issues introduced in a IT environment, impact of automated transaction processing on the evaluation of I/C, types of computer controls, categories of general controls, program development controls, program change controls, processing controls,...

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  • In this chapter, the learning objectives are: Understand the importance of internal control to management and auditors, know the definition of internal control, know what controls are relevant to the audit, understand the effect of information technology on internal control, be familiar with the components of internal control, understand how to plan an audit strategy.

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  • This module identify how the use of an automated transaction processing system impacts the audit examination, provide examples of general controls and understand how these controls relate to transaction processing in an accounting information system, provide examples of automated application controls and understand how these controls relate to transaction processing in an accounting information system.

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  • Russ Rogers (CISSP, CISM, IAM, IEM, HonScD), author of the popular Hacking a Terror Network (Syngress Publishing, ISBN 1-928994-98-9), co-author on multiple other books including the best selling Stealing the Network: How to Own a Continent (Syngress, ISBN 1-931836-05-1), Network Security Evaluation Using the NSA IEM (Syngress, 1-597490-35-0) and Editor in Chief of The Security Journal; is currently a penetration tester for a Federal agency and formerly the Co-Founder and Chief Executive Offi cer of Security Horizon;...

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  • INTERNAL CONTROL BASED ON THE COSO REPORT Objective  To use COSO, the Corporate Governance model, and COBIT, the Information Technology Governance framework, to achieve compliance with the SARBANES-OXLEY law 1 .Scope  New paradigms.  Methodology concepts of COSO.  MEYCOR COSO AG basics, a tool for implementing internal control based on the COSO report.

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  • Paulino Calderón Pale (@calderpwn) is a very passionate software developer and penetration tester from a Caribbean island in México called Cozumel. He learned to write code and administer IT infrastructures early in his life—skills that came handy when he joined the information security industry. Today, he loves learning new technologies, penetration testing, conducting data-gathering experiments, developing software, and contributing to the open source community.

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  • The Security and Information Technology Services unit assesses the IRS’s information technology (IT) programs by implementing audit strategies that evaluate: (1) Cybersecurity, including reviews of the Federal Information Security Management Act of 2002 (FISMA), 1 audit trails, privacy, security monitoring and reporting, and incident management; (2) Systems Modernization and Application Development, including reviews of the Modernization Program, computer applications supporting the Patient Protection and Affordable Care Act (Affordable Care Act), and other high priority projects a...

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  • The IT-Grundschutz Catalogues (see [GSK]) and the BSI standards (see [BSI]) are the standard references for IS audits. If these references do not contain information relating to the implemented technologies you use, then other relevant regulations, laws, standards, or manufacturer specifications apply. The use of these references is to be documented and accounted for justified. Every IS audit team should consist of at least two IS auditors to guarantee the independence and objectivity of the audit (”two-person rule”).

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