Download or read book Audit and Security Issues with Expert Systems written by Daniel Edmund O'Leary and published by . This book was released on 1992 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Expert Systems in Accounting written by Alex Edwards and published by Prentice Hall. This book was released on 1989 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Expert Systems in Auditing written by J C van Dijk and published by Springer. This book was released on 1990-12-12 with total page 188 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides an understanding of the concepts and objectives of expert systems. It is a practical guide, intended to help the practitioner in identifying potential application in his/her own practice, and to understand the limitations of the technology. This should provide the auditor with a ground basis to direct, stimulate and control development efforts in his own practice. At the same time, it should give students in auditing a good grasp of the possibilities and limitations of the technology.
Download or read book Expert Systems and Artificial Intelligence in Internal Auditing written by Daniel Edmund O'Leary and published by Markus Wiener Pub. This book was released on 1995 with total page 174 pages. Available in PDF, EPUB and Kindle. Book excerpt: An analysis of the use of expert systems (ES) and artificial intelligence (AI) by internal auditors, focusing on some of the key issues in verification and validation of expert systems. The authors describe a survey of over 3000 internal auditors and their uses of expert systems.
Download or read book Expert systems in auditing implementation issues written by Edwin David Saul and published by . This book was released on 1987 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Understanding and Conducting Information Systems Auditing written by Veena Hingarh and published by John Wiley & Sons. This book was released on 2013-03-26 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.
Download or read book Computer Audit Control and Security written by Robert R. Moeller and published by . This book was released on 1989-09-06 with total page 616 pages. Available in PDF, EPUB and Kindle. Book excerpt: Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.
Download or read book Practical Guide to Auditing SAP Systems written by Martin Metz and published by Espresso Tutorials GmbH. This book was released on 2019-04-05 with total page 291 pages. Available in PDF, EPUB and Kindle. Book excerpt: What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities
Download or read book Expert Systems in Banking written by Dimitris N Chorafas and published by Springer. This book was released on 2016-07-27 with total page 397 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book presents the reader with a complete and comprehensive picture of what is happening today in banks and other financial institutions in terms of expert systems implementation. In addition it helps in refining the reader's thoughts on how to build an environment for the successful implementation of expert systems in banking - and how to sell this concept to management including risks and opportunities.
Download or read book Wiley CIA Exam Review 2013 Internal Audit Knowledge Elements written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-02-12 with total page 1102 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
Download or read book EDP Auditing written by Albert J. Harnois and published by Prentice Hall. This book was released on 1991 with total page 598 pages. Available in PDF, EPUB and Kindle. Book excerpt: A practical guide to EDP auditing, this book offers information for experienced internal EDP auditors. Each major type of audit is covered and advice is given on preparing and writing audit programmes.
Download or read book Wiley CIAexcel Exam Review 2018 Part 3 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-01-24 with total page 1104 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2018 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 3: Internal Audit Knowledge Elements Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with governance and business ethics, risk management, information technology, and the global business environment Features a glossary of CIA Exam terms—good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2018 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Governance and Business Ethics, Risk Management, Organizational Structure and Business Processes and Risks, Communications, Management and Leadership Principles, IT and Business Continuity, Financial Management, and Global Business Environment
Download or read book Computer System and Network Security written by Gregory B. White and published by CRC Press. This book was released on 2017-12-14 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: Computer System and Network Security provides the reader with a basic understanding of the issues involved in the security of computer systems and networks. Introductory in nature, this important new book covers all aspects related to the growing field of computer security. Such complete coverage in a single text has previously been unavailable, and college professors and students, as well as professionals responsible for system security, will find this unique book a valuable source of information, either as a textbook or as a general reference. Computer System and Network Security discusses existing and potential threats to computer systems and networks and outlines the basic actions that are generally taken to protect them. The first two chapters of the text introduce the reader to the field of computer security, covering fundamental issues and objectives. The next several chapters describe security models, authentication issues, access control, intrusion detection, and damage control. Later chapters address network and database security and systems/networks connected to wide-area networks and internetworks. Other topics include firewalls, cryptography, malicious software, and security standards. The book includes case studies with information about incidents involving computer security, illustrating the problems and potential damage that can be caused when security fails. This unique reference/textbook covers all aspects of computer and network security, filling an obvious gap in the existing literature.
Download or read book 13th National Computer Security Conference written by and published by . This book was released on 1990 with total page 472 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book 14th National Computer Security Conference written by and published by . This book was released on 1991 with total page 762 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Information Highways for a Smaller World and Better Living written by Seon Jong Chung and published by IOS Press. This book was released on 1996 with total page 924 pages. Available in PDF, EPUB and Kindle. Book excerpt: This work discusses the issues among people creating computer communication technology, the people using computer communication, the people impacted by it, and the regulators responsible for balancing the interest of these multiple groups.
Download or read book Journal of Research of the National Institute of Standards and Technology written by and published by . This book was released on 1988 with total page 476 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reports NIST research and development in the physical and engineering sciences in which the Institute is active. These include physics, chemistry, engineering, mathematics, and computer sciences. Emphasis on measurement methodology and the basic technology underlying standardization.
