Download or read book Audit of Information Systems General and Application Controls at BlueCross BlueShield of Florida written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-03 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at BlueCross BlueShield of Florida.

Download or read book Audit of information systems general and application controls at BlueCross BlueShield of Florida written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2010 with total page 31 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Information Systems General and Application Controls at BlueCross BlueShield of Alabama written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-09 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at BlueCross BlueShield of Alabama .

Download or read book Audit of Information Systems General and Application Controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-05 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center .

Download or read book Audit of information systems general and application controls at BlueCross BlueShield of Alabama written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2009 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of information systems general and application controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2008 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of Information Systems General and Application Controls at Health Care Service Corporation written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-03 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of information systems general and application controls at Health Care Service Corporation.

Download or read book Information Technology Control and Audit Fifth Edition written by Angel R. Otero and published by CRC Press. This book was released on 2018-07-27 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

Download or read book State Board of Administration Information Technology General Controls and Florida PRIME System Application level General Controls written by Florida. Office of the Auditor General and published by . This book was released on 2020 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of information systems general and application controls at Health Care Service Corporation written by United States. Office of Personnel Management. Office of Audits and published by . This book was released on 2014 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Auditing Information Systems written by Jack J. Champlain and published by John Wiley & Sons. This book was released on 2003-04-01 with total page 450 pages. Available in PDF, EPUB and Kindle. Book excerpt: Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!

Download or read book Department of Law Enforcement Information Technology General Controls written by Florida. Office of the Auditor General and published by . This book was released on 2024 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Section 11.45, Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to present the results of this IT operational audit. This operational audit of the Department of Law Enforcement (Department) focused on evaluating selected significant information technology (IT) general controls.

Download or read book State Board of Administration Selected Financial Systems and Information Technology General Controls written by Florida. Office of the Auditor General and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Section 11.45, Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to present the results of our IT operational audit. This operational audit of the State Board of Administration (SBA) focused on evaluating selected significant information technology (IT) controls applicable to the Florida PRIME, Eagle, and PeopleSoft Financials and Supply Change Management (PeopleSoft Financials) systems, and other selected significant IT general controls. The audit also included a follow-up on applicable findings included in our report No. 2021-045.

Download or read book Office of Insurance Regulation Property and Casualty Insurers Financial Analyses and Information Technology Controls written by Florida. Office of the Auditor General and published by . This book was released on 2011 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Financial Services Florida Accounting Information Resource Subsystem FLAIR and Selected Information Technology Controls written by Florida. Office of the Auditor General and published by . This book was released on 2021 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Department of Management Services Information Technology General Controls and Integrated Retirement Information System IRIS written by Florida. Office of the Auditor General and published by . This book was released on 2019 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Auditing Information Systems written by Jack J. Champlain and published by . This book was released on 1998-10-15 with total page 448 pages. Available in PDF, EPUB and Kindle. Book excerpt: For the Nontechnical Auditor, the First Complete Guide to Assessing the Control and Security of Virtually Any Computer Information System Auditing Information Systems is a first-of-a-kind handbook to auditing in an information systems environment, allowing the nontechnical auditor to quickly and thoroughly assess the effectiveness of a company's controls in physical and logical security as well as other general controls. The book also includes a detailed look at leading-edge control self-assessment processes, including one of the first applications in an information systems environment. Providing a total look at the newest issues in information systems and auditing, the book also examines: * Computer forensics * Encryption * Year 2000 * Viruses * Software piracy * Computer-assisted audit techniques * Internet security * Service organizations * Systems development * Humanistic aspects of auditing. An ideal reference for the auditor navigating the complex world of information systems, Auditing Information Systems offers complete, detailed guidance in the newest of accounting challenges. With the increased use of client/server networks in industry today, the need for auditors who can perform information system audits is now more important than ever. With the proliferation of different types of computer systems and applications over the past decade, nontechnical auditors as well as managers and board members are being asked to assess the risks and evaluate the controls over these computer systems. Many of these individuals are unfamiliar with techniques they can use to efficiently and effectively perform and evaluate audits of information systems. Auditing Information Systems is a practical, modern guide to assessing the control and security of virtually any type of computer information system. The author also provides a detailed approach to the leading-edge control self-assessment processes, including one of the first applications in an information systems environment. Other topics include: * Computer forensics * Encryption * Year 2000 * Viruses * Software piracy * Computer-assisted audit techniques * Internet security * Service organizations * Systems development * Humanistic aspects of auditing. Auditing Information Systems is the only contemporary auditing book with over 80 real-world case studies. No other work incorporates such a tremendous breadth of information systems auditing concepts and resources. Any auditor who uses this system will obtain the information needed to perform or evaluate a thorough information systems audit.