Download or read book Audit Report written by and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Report Audit of Information Technology Asset Management written by Canada. Industry Canada. Audit and Evaluation Branch and published by . This book was released on 2015 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Rethinking Information Technology Asset Management written by Jeremy L. Boerger and published by Business Expert Press. This book was released on 2021-04-05 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is intended for business leaders and IT executives who are tired of missed budget forecasts, unexpected software audit penalties, untrustworthy CMDB or Asset MDR reports, and idea that this is “just the way it is.” Information technology asset management (ITAM) and software asset management (SAM) is hard. Annual IT budget forecasts rarely hold up for the entire year. There are plenty of excuses given: Untrustworthy reporting from the CMDB or MDR Unplanned version upgrades or platform refreshes Unapproved software, license, or cloud computing subscriptions coming due Unanticipated software license audit penalties And on, and on, and on Rethinking Information Technology Asset Management presents a new answer to the problem. Most business leaders and IT managers assume nothing can be done. That these problems are part-and-parcel of modern IT. This book presents a new method – Pragmatic ITAM – that offers permanent solutions to the ignored, underpinning issues driving hardware and software cost overruns. This book is intended for business leaders and IT executives who are tired of missed budget forecasts, unexpected software audit penalties, untrustworthy CMDB or Asset MDR reports, and idea that this is “just the way it is.”
Download or read book Audit Report Information Technology Asset Management written by Public Health Agency of Canada. Audit Services Division and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Shared Services Canada s Information Technology Asset Management written by Canada. Shared Services Canada. Office of Audit and Evaluation and published by . This book was released on 2017 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of the audit was to provide assurance on the adequacy of information technology (IT) asset management at Shared Services Canada (SSC) and to ensure compliance with government policies and SSC procedures. The scope of the audit included SSC's IT asset management (ITAM) processes, tools and controls including the application of these processes, tools and controls from September 1, 2014, to September 30, 2015"--Executive summary, p. 1.
Download or read book Audit of Information Technology Asset Management written by Maureen: AEB-DGVE. Slater and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Information Technology Asset Management written by and published by . This book was released on 2015 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Also, the audit found that, although in some instances where CIO approval was obtained prior to the purchase of the IT hardware or software, the process was not consistently followed as the request for CIO approval was made through e-mail or verbally, instead of using the E-Request form which was in effect during the period of the audit. [...] Recommendation 3: The CIO should: a) Complete drafting their internal procedures and reflect them in the IT Approval Process document and communicate it to CIO staff; and b) Improve its governing documents related to the CIO approval process for the procurement of the IT hardware and software and communicate the changes to IC staff. [...] In addition, some good practices were adopted such as the use of a designated person to coordinate the exercise on behalf of all custodians within a business unit and then to liaise with CMS and the involvement of other IC staff to help provide independence from the custodian of the account. [...] Also, the audit found that although in some instances where CIO approval was obtained prior to the purchase of the IT hardware or software, the process was not consistently followed as the request for CIO approval was made through e-mail or verbally, instead of using the E-Request form which was in effect during the period of the audit. [...] These include: (1) the use of a designated person to coordinate the exercise on behalf of all custodians within a business unit and then to liaise with CMS; (2) the use of hand-held scanners, tablets, and MS Excel tools (macros) to help improve the efficiency, accuracy and completeness of the inventory taking; and (3) the involvement of other IC staff to help provide independence from the custodia.
Download or read book Audit of Information Technology Asset management Controls DOA Information and Technology Management Division written by Milwaukee (Wis.). Office of the City Comptroller and published by . This book was released on 2015 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Information Technology Control and Audit Third Edition written by Sandra Senft and published by CRC Press. This book was released on 2010-12-12 with total page 803 pages. Available in PDF, EPUB and Kindle. Book excerpt: The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance
Download or read book A Comprehensive Guide to Information Security Management and Audit written by Rajkumar Banoth and published by CRC Press. This book was released on 2022-09-30 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: The text is written to provide readers with a comprehensive study of information security and management system, audit planning and preparation, audit techniques and collecting evidence, international information security (ISO) standard 27001, and asset management. It further discusses important topics such as security mechanisms, security standards, audit principles, audit competence and evaluation methods, and the principles of asset management. It will serve as an ideal reference text for senior undergraduate, graduate students, and researchers in fields including electrical engineering, electronics and communications engineering, computer engineering, and information technology. The book explores information security concepts and applications from an organizational information perspective and explains the process of audit planning and preparation. It further demonstrates audit techniques and collecting evidence to write important documentation by following the ISO 27001 standards. The book: Elaborates on the application of confidentiality, integrity, and availability (CIA) in the area of audit planning and preparation Covers topics such as managing business assets, agreements on how to deal with business assets, and media handling Demonstrates audit techniques and collects evidence to write the important documentation by following the ISO 27001 standards Explains how the organization’s assets are managed by asset management, and access control policies Presents seven case studies
Download or read book Horizontal Internal Audit of Information Technology Asset Management in Small Departments and Agencies written by and published by . This book was released on 2011 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of this audit was to determine whether the management and control structures in place in small departments and agencies (SDAs) provide an effective framework for managing information technology (IT) assets. We also examined the policies and the guidance provided by the Treasury Board of Canada Secretariat (TBS) to SDAs in this regard"--Executive summary, p. 1.
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2008-11-18 with total page 804 pages. Available in PDF, EPUB and Kindle. Book excerpt: The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing t
Download or read book Audit Activity Report July to December 1997 written by Australian National Audit Office and published by . This book was released on 1998 with total page 566 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report: informs Parliament of major issues the ANAO is confronting in working with agencies to encourage a better performing and more accountable public sector administration at this time; provides Parliament with a consolidated summary of the audit reports that have been tabled in the last six months as well as details of the better practice guides and audit services provided in the period; and focus on, and highlights, some of the major lessons learnt from the work of the ANAO in order to assist agencies and Parliament to improve public sector administration.
Download or read book Horizontal Internal Audit of Information Technology Asset Management in Large Departments and Agencies written by and published by . This book was released on 2011 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of this audit was to determine whether the management and control structures in place in central agencies and in large departments and agencies (LDAs) provide an effective framework for making information technology (IT)-related decisions at the government-wide and departmental levels, respectively"--Executive summary, p. 1.
Download or read book Government Auditing Standards 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Download or read book Information Technology IT Asset Management written by British Standards Institution and published by . This book was released on 2021 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Information Technology Auditing written by Jagdish Pathak and published by Springer Science & Business Media. This book was released on 2005-08-15 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt: An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.
