Download or read book Modern Auditing written by Graham Cosserat and published by John Wiley & Sons. This book was released on 2009-03-02 with total page 754 pages. Available in PDF, EPUB and Kindle. Book excerpt: Modern Auditing has become established as one of the leading textbooks for students taking university and professional courses in auditing. This extensively revised third edition continues to provide the reader with a comprehensive and integrated coverage of the latest developments in the environment and methodology of auditing. Aimed at introductory level courses in auditing at undergraduate, graduate and professional levels, it develops the auditing process in a logical and sequential manner enabling the reader to progressively consolidate their understanding of the concepts and process. The book contains a strong pedagogical framework including: chapter overviews, learning objectives and checks, review questions, professional application questions, case studies and a glossary of technical terms. New features include: * Updated coverage of developments in companies legislation, regulation and corporate governance * Discussion of new developments in ethical codes * Coverage of the latest audit risk standards and the impact of the IAASB's Clarity Project * Focus on changes in professional statements and structure and the increasing influence of IFAC

Download or read book Auditor s Guide to Information Systems Auditing written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2007-06-15 with total page 510 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Download or read book Modern Auditing Assurance Services written by Leung and published by . This book was released on 2011 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: This study guide is designed to complement and reinforce students' understanding of auditing and its principles. The chapter sequence follows Moderrn Auditing & Assurance Services 5th edition by Leung, Coram, Cooper and Richardson. For each chapter, the study guide contains: chapter highlights true-false questions multiple-choice questions review questions. A section on effective studying tips in auditing is included. This section provides useful tips on how to take notes and study for exams. The benefits of using they study guide are that it: provides additional material and guidance for working through auditing procedures and processes tests students' knowledge of the auditing function and principles is ideal for independent study and examination preparation provides suggested solutions at the end of each chapter.

Download or read book Study Guide to Security Auditing written by and published by Cybellium . This book was released on 2024-10-26 with total page 230 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed for professionals, students, and enthusiasts alike, our comprehensive books empower you to stay ahead in a rapidly evolving digital world. * Expert Insights: Our books provide deep, actionable insights that bridge the gap between theory and practical application. * Up-to-Date Content: Stay current with the latest advancements, trends, and best practices in IT, Al, Cybersecurity, Business, Economics and Science. Each guide is regularly updated to reflect the newest developments and challenges. * Comprehensive Coverage: Whether you're a beginner or an advanced learner, Cybellium books cover a wide range of topics, from foundational principles to specialized knowledge, tailored to your level of expertise. Become part of a global network of learners and professionals who trust Cybellium to guide their educational journey. www.cybellium.com

Download or read book CISA Certified Information Systems Auditor Study Guide written by David L. Cannon and published by John Wiley & Sons. This book was released on 2016-03-14 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of industry-leading study guide for the Certified Information System Auditor exam, fully updated to align with the latest ISACA standards and changes in IS auditing. This new edition provides complete guidance toward all content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. All CISA terminology has been revised to reflect the most recent interpretations, including 73 definition and nomenclature changes. Each chapter summary highlights the most important topics on which you'll be tested, and review questions help you gauge your understanding of the material. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared. Discover how much you already know by beginning with an assessment test Understand all content, knowledge, and tasks covered by the CISA exam Get more in-depths explanation and demonstrations with an all-new training video Test your knowledge with the electronic test engine, flashcards, review questions, and more The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you're looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need.

Download or read book Brink s Modern Internal Auditing written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2009-04-15 with total page 1186 pages. Available in PDF, EPUB and Kindle. Book excerpt: Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.

Download or read book Modern Auditing written by William C. Boynton and published by John Wiley & Sons. This book was released on 2005-08-19 with total page 1056 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing counts! With recent incidents at WorldCom, Enron, Xerox, Tyco, and other companies, auditing has never been so important. Auditing is perhaps our single best defense in ensuring the integrity of our financial reporting system. That's why this new Eighth Edition of Boynton and Johnson's Modern Auditing focuses on decision making and the critical role auditors play in providing assurance about the integrity of the financial reporting system. Known for its clear writing and accessibility, this text provides comprehensive and integrated coverage of current developments in the environment, standards, and methodology of auditing. Features * Real-world examples relate issues discussed in the chapter to ethics, audit decision making, and the integrity of the financial reporting system. * Focus on Audit Decisions sections highlight key factors that influence an auditor's decisions. * Includes discussion of the role of the Public Company Accounting Oversight Board (PCAOB) Auditing Standards, and a chapter feature highlights PCAOB standards that differ from Generally Accepted Auditing Standards for private companies. * Expanded case material related to the integrated audit case (Mt. Hood Furniture) provides a variety of databases that allow students to utilize generalized audit software (IDEA) to accomplish various audit tasks. Multiple databases allow the case to be reused with different data from term to term. * A flowchart style chapter preview begins each chapter. * Chapter summaries reinforce important audit decisions included in the chapter. * End-of-chapter material organized by audit decisions provides a clear link between audit decisions discussed in each chapter and the problem material.

Download or read book Modern Auditing written by Walter Gerry Kell and published by John Wiley & Sons. This book was released on 1983 with total page 746 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Sawyer s Internal Auditing written by Lawrence B. Sawyer and published by . This book was released on 1988 with total page 1320 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.

Download or read book Sarbanes Oxley and the New Internal Auditing Rules written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2004-05-10 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!

Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2010-09-07 with total page 1091 pages. Available in PDF, EPUB and Kindle. Book excerpt: The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

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 Audit and Accounting Guide written by AICPA and published by John Wiley & Sons. This book was released on 2020-07-24 with total page 768 pages. Available in PDF, EPUB and Kindle. Book excerpt: From financial reporting to revenue recognition to grants and contracts to auditor report changes, you have a lot going on in the not-for-profit financial arena right now. Whether you're already an expert in NFP audit and accounting standards or just getting started, this is the practical guidance you need. This must-have resource for nonprofits accounting and auditing professionals is an essential reference that will assist you with the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. It will help you with the following Understand and implement recent updates and changes, including those related to financial reporting, revenue recognition, and grants and contracts Gain a full understanding of the accounting issues unique to not-for-profit entities Assist in the implementation of auditor report changes.

Download or read book Outlines and study guides written by Irvin N. Gleim and published by . This book was released on 1984 with total page 772 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book CIA Part 2 Study Guide 2023 written by MUHAMMAD ZAIN and published by Zain Academy. This book was released on 2022-09-06 with total page 177 pages. Available in PDF, EPUB and Kindle. Book excerpt: CIA Part 2 Study Guide 2023 has 190 Study Points with Questioning Mind and 290 True False Questions to help you pass CIA Part 2 Exam in the first attempt in just 2 Months. It is designed for working executive’s smart learning. CIA Part 2 is known as Practice of Internal Auditing and is the structure of the Internal Auditing course. A dedicated section on CIA Exam Guide is included in the study book which explains all the tips and tricks to pass the exam with confidence and ease. CIA Part 2 Study Guide sample can be accessed for free. CIA candidates have to give at least three hours daily and six hours on weekends for two months consecutively to pass the CIA Exam from the Institute of Internal Auditors (IIA), US. CIA Part 2 Study Guide is in integrated printable PDF format, optimized for all screen sizes. You will have access as long as you wish to. There are no time and device restrictions. Furthermore, Zain’s support and guidance are complimentary until you pass the Certified Internal Auditor Exam. You can ask as many questions as you wish, either through WhatsApp or Email, and we will answer to the best of our ability. Supplement your CIA Part 2 preparation by subscribing to the CIA Part 2 Exam Questions 2023, which contains the 1,050 multiple-choice questions with explanations of all answer choices. Zain Academy aims to create the best CIA Exam Prep Course at affordable pricing. You will get 100% confidence, support, and a guaranteed 90% result. CIA Part 2 Learning Videos will be accessible from YouTube, giving you the confidence to retain topics in your heart. You will save valuable money and time on subscribing to premium access to videos and attending classes. Follow the Zain Academy’s Facebook Page for the latest updates, communications, and reviews. The idea is not to live forever but to create something that will.

Download or read book CIA Part 1 Study Guide 2023 written by MUHAMMAD ZAIN and published by Zain Academy. This book was released on 2022-09-01 with total page 204 pages. Available in PDF, EPUB and Kindle. Book excerpt: CIA Part 1 Study Guide 2023 has 311 Study Points with Questioning Mind and 238 True False Questions to help you pass CIA Part 1 Exam in the first attempt in just 2 Months. It is designed for working executive’s smart learning. CIA Part 1 is known as Essentials of Internal Auditing and is the foundation of the Internal Auditing course. A dedicated section on CIA Exam Guide is included in the study book which explains all the tips and tricks to pass the exam with confidence and ease. CIA Part 1 Study Guide sample can be accessed for free. CIA candidates have to give at least three hours daily and six hours on weekends for two months consecutively to pass the CIA Exam from the Institute of Internal Auditors (IIA), US. CIA Part 1 Study Guide is in integrated printable PDF format, optimized for all screen sizes. You will have access as long as you wish to. There are no time and device restrictions. Furthermore, Zain’s support and guidance are complimentary until you pass the Certified Internal Auditor Exam. You can ask as many questions as you wish, either through WhatsApp or Email, and we will answer to the best of our ability. Supplement your CIA Part 1 preparation by subscribing to the CIA Part 1 Exam Questions 2023, which contains the 1,026 multiple-choice questions with explanations of all answer choices. Zain Academy aims to create the best CIA Exam Prep Course at affordable pricing. You will get 100% confidence, support, and a guaranteed 90% result. CIA Part 1 Learning Videos will be accessible from YouTube, giving you the confidence to retain topics in your heart. You will save valuable money and time on subscribing to premium access to videos and attending classes. Follow the Zain Academy’s Facebook Page for the latest updates, communications, and reviews. The idea is not to live forever but to create something that will.