Download or read book Audit of the Information Systems General Controls at the University of North Carolina at Chapel Hill Chapel Hill North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 1998 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of North Carolina Audit of the Information Systems General Controls at University of North Carolina at Wilmington Wilmington North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of the Information Systems General Controls at Western Carolina University Cullowhee North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 1998 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of North Carolina Audit of the Information Systems General Controls at North Carolina Central University Durham North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of North Carolina Audit of the Information Systems General Controls at East Carolina University written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of North Carolina Audit of the Information Systems General Controls at Winston Salem State University Winston Salem North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2002 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of North Carolina Audit of the Information Systems General Controls at Central Piedmont Community College Charlotte North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2000 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Evaluating Internal Controls in Computer based Systems written by United States. General Accounting Office and published by . This book was released on 1981 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of North Carolina Audit of the Information Systems General Controls at Elizabeth City State University Elizabeth City North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2001 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of North Carolina Audit of the Micro Information Products Application and Information Systems General Controls at North Carolina Partnership for Children Raleigh North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2002 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Checklist of Official North Carolina State Publications written by and published by . This book was released on 1999 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Federal Information System Controls Audit Manual FISCAM written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Download or read book Federal information system controls audit manual Volume I financial statement audits written by United States. General Accounting Office. Accounting and Information Management Division and published by DIANE Publishing. This book was released on 1999 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: The manual is a companion to GAO's Financial Audit Manual (FAM) and discusses the control objectives that auditors should consider when assessing computer-related controls, and it provides examples of control techniques commonly used at federal agencies along with suggested audit procedures."
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 State of North Carolina Audit of the General Controls at the University of North Carolina at Greensboro Greensboro North Carolina written by North Carolina. Office of the State Auditor and published by . This book was released on 2000 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit and Control of Information Systems written by Frederick Gallegos and published by Thomson South-Western. This book was released on 1987 with total page 744 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 .
