Download or read book EDI for Managers and Auditors written by Sally Chan and published by Etobicoke, Ont. : EDI Council of Canada. This book was released on 1991-01-01 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book EDI for Managers and Auditors written by Sally Chan and published by . This book was released on 1993 with total page 220 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book EDI for managers and auditors written by Sally Chan and published by . This book was released on 1991 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book EDI control and audit issues written by William J. POWERS and published by . This book was released on 1989 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book EDI Control Management and Audit Issues written by Sally Chan and published by American Institute of Certified Public Accountants (AICPA). This book was released on 1995 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book EDI Risks Controls and Auditing written by William J. Powers and published by . This book was released on 1996 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book EDI Security Control and Audit written by Albert J. Marcella and published by Artech House Publishers. This book was released on 1993 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt: Provides answers to key questions affecting the future of electronic data interchange (EDI) and its impact on the business community as a whole. This evolving technology is cheaper than fax, easier to use than electronic bulletin boards and faster than the postal services. It contains practical information and alerts the reader to the level and types of controls necessary to protect data handled through the EDI system interface.
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 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 IS Management Handbook written by Carol V. Brown and published by CRC Press. This book was released on 1999-10-28 with total page 943 pages. Available in PDF, EPUB and Kindle. Book excerpt: In systems analysis, programming, development, or operations, improving productivity and service - doing more with less - is the major challenge. Regardless of your management level, the Handbook gives you the advice and support you need to survive and prosper in the competitive environment. It is the only comprehensive and timely source of technic
Download or read book Determinants of Information Systems Audit Involvement in Edi Systems Development written by Bonnie W. Morris and published by . This book was released on 2014 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This study examines factors associated with information system (IS) auditors' involvement in the development of electronic data interchange (EDI) systems. The professional and academic auditing literature recommends that internal auditors participate in the development of complex computer systems. IS audit's role in systems development is to ensure that controls are adequate and that the systems being developed are auditable. In practice, the extent of IS audit's involvement in systems development varies across firms. Results of a survey of IS auditors indicate that the 1) strategic motivation for adopting EDI, 2) number of IS auditors, 3) placement of the IS audit function in the organizational hierarchy, 4) extent of formalization of the organization's policies and procedures, and 5) management's concern for IS audit and control are significantly related to IS auditor involvement in EDI system development.
Download or read book EDI Management Control Security and Audit Manual written by MASP Professional Consulting Staff and published by . This book was released on 1992-01-01 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Ebook Purchasing and Supply Chain Management written by BENTON and published by McGraw Hill. This book was released on 2014-07-16 with total page 610 pages. Available in PDF, EPUB and Kindle. Book excerpt: Ebook: Purchasing and Supply Chain Management
Download or read book The Operational Auditing Handbook written by Andrew Chambers and published by John Wiley & Sons. This book was released on 2011-12-05 with total page 902 pages. Available in PDF, EPUB and Kindle. Book excerpt: The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.
Download or read book Electronic Data Interchange written by Margaret A. Emmelhainz and published by Van Nostrand Reinhold Company. This book was released on 1990 with total page 282 pages. Available in PDF, EPUB and Kindle. Book excerpt: This practical, comprehensive guide illuminates the hows and whys of EDI, and answers basic questions about components and their use in a variety of management implementers.
Download or read book Fundamentals of Risk Management for Accountants and Managers written by Paul M. Collier and published by Routledge. This book was released on 2009-10-26 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: Both financial and non-financial managers with accountability for performance at either a strategic level or for a business unit have responsibility for risk management, in terms of failing to achieve organisational objectives. Fundamentals of Enterprise Risk management is structured around four parts and 26 self-contained chapters. Each chapter will have ample practical examples and illustrations/mini-case studies from retail, manufacturing and service industries and from the public and not-for-profit sectors to enable the reader to understand and apply the concepts in the book.
Download or read book CMA written by and published by . This book was released on 1993 with total page 360 pages. Available in PDF, EPUB and Kindle. Book excerpt:
