Download or read book Summary of Audits of Acquisition of Information Technology written by and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Information Technology written by United States. General Accounting Office. Information Management & Technology Division and published by . This book was released on 1992 with total page 102 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 Summary of DOD Acquisition Program Audit Coverage written by and published by . This book was released on 2001 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report will provide the DoD audit community with information to support their planning efforts and provide management with information on the extent of audit coverage of DoD acquisition programs. As of March 2001, DoD had 1,308 acquisition programs (exclusive of information technology programs). The primary objective of Defense acquisition is to acquire quality products that satisfy user needs with measurable improvements to mission accomplishment and operational support, in a timely manner, and at a fair and reasonable price. An acquisition program is a directed, funded effort designed to provide a new, improved, or continuing material, weapon, or information system capability, or service, in response to a validated need. DoD categorizes its acquisition programs based on the program's level of review, decision authority, and applicable procedures. Acquisitions are categorized as levels I, II, III, and IV. Eighty-five of the 1,308 programs are major programs (Category I) and are estimated to cost about $782 billion. The remaining 1,223 smaller programs (Categories II, III, and IV) are estimated to cost about $638 billion. In semiannual reports and in testimony to Congress, the Inspector General, DoD, has reported Defense acquisition as one of the top 10 DoD management challenges. Also, the General Accounting Office has identified DoD weapon system acquisition as a high-risk area.
Download or read book IMTEC 8 1 4 Information Technology an Audit Guide for Assessing Acquisition Risks written by United States Accounting Office (GAO) and published by . This book was released on 2018-04-29 with total page 102 pages. Available in PDF, EPUB and Kindle. Book excerpt: IMTEC-8.1.4 Information Technology: An Audit Guide For Assessing Acquisition Risks
Download or read book The Defense Travel System written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Permanent Subcommittee on Investigations and published by . This book was released on 2006 with total page 400 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Download or read book The Defense Travel System Boon Or Boondoggle written by and published by DIANE Publishing. This book was released on with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Achieving Effective Acquisition of Information Technology in the Department of Defense written by National Research Council and published by National Academies Press. This book was released on 2010-07-01 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the military, information technology (IT) has enabled profound advances in weapons systems and the management and operation of the defense enterprise. A significant portion of the Department of Defense (DOD) budget is spent on capabilities acquired as commercial IT commodities, developmental IT systems that support a broad range of warfighting and functional applications, and IT components embedded in weapons systems. The ability of the DOD and its industrial partners to harness and apply IT for warfighting, command and control and communications, logistics, and transportation has contributed enormously to fielding the world's best defense force. However, despite the DOD's decades of success in leveraging IT across the defense enterprise, the acquisition of IT systems continues to be burdened with serious problems. To address these issues, the National Research Council assembled a group of IT systems acquisition and T&E experts, commercial software developers, software engineers, computer scientists and other academic researchers. The group evaluated applicable legislative requirements, examined the processes and capabilities of the commercial IT sector, analyzed DOD's concepts for systems engineering and testing in virtual environments, and examined the DOD acquisition environment. The present volume summarizes this analysis and also includes recommendations on how to improve the acquisition, systems engineering, and T&E processes to achieve the DOD's network-centric goals.
Download or read book New Automation Technology for Acquisitions and Collection Development written by Rosann Bazirjian and published by CRC Press. This book was released on 1995-10-16 with total page 230 pages. Available in PDF, EPUB and Kindle. Book excerpt: New Automation Technology for Acquisitions and Collection Development describes how automation is changing the face of acquisitions as librarians know it and making the future uncertain yet exciting. It documents how libraries have increasingly moved to powerful, second-generation interfaceable or integrated systems that can control all aspects of library operations. The libraries presented as examples show that increasing user expectations, the siren call of cyberspace and network connectivity, and administrative faith in the savings to be obtained from electronic technical services continue to drive the migration to higher-level library management systems. Editor Rosann Bazirjian brings together authors who focus on 5 major themes: the development of automated systems vended services automation and its effects on reorganization the purchasing of electronic resources the relationship between automated acquisitions and accounting The chapters assert that for the acquisitions librarian, second-generation systems hold many promises--in addition to greater speed and functionality, acquisition data may be accessible to a wide user group. They stress the importance of the acquisitions librarian obtaining a system that serves all basic acquisition functions, ensuring maximum efficiency and effectiveness. Included are a description of the Joint Application Design (JAD) process and a developmental progression of serials automation. An overview of FastCat shows its impact on workflow in acquisitions and technical services. The book gives ways to evaluate vendor systems and shows the influence of vended services on acquisitions procedures and their benefits to the profession. By reading New Automation Technology for Acquisitions and Collection Development, acquisitions librarians learn their role in purchasing and acquiring electronic resources and different ways of providing access to them. Suggested answers to selection, purchase, and access questions provide invaluable information. The book gives valuable financial insight, describing the interface between the library and university financial accounting systems, types of audits, the important aspects of standard accounting procedures, and the procedures for an audit trail in the automated acquisitions environment. New Automation Technology for Acquisitions and Collection Development keeps acquisitions librarians up-to-date with the latest developments in their field. The book explores all areas of automation and examines the librarian’s role in these times of change. It is a must read for librarians who need to know the latest developments in their field.
Download or read book Information Technology Control and Audit Second Edition written by Sandra Senft and published by Auerbach Publications. This book was released on 2004-03-29 with total page 888 pages. Available in PDF, EPUB and Kindle. Book excerpt: Information Technology Control and Audit, Second Edition is an excellent introductory textbook for IT auditing. It covers a wide range of topics in the field including the audit process, the legal environment of IT auditing, security and privacy, and much more. This textbook first examines the foundation of IT audit and control, discussing what IT auditing involves and the guidance provided by organizations in dealing with control and auditability issues. It then analyzes the process of audit and review, explores IT governance and control, and discusses the CobiT framework and steps that align IT decisions with business strategy. This volume examines project management processes that ensure that projects are controlled from inception through integration. It continues by addressing auditing IT acquisition and implementation, describing risks and controls as related to the life cycle of application systems. It highlights the purchase and installation of new systems, as well as change management. The next section examines the auditing of IT operations in both standalone and global environments, covering types of IT operation, issues related to specific platforms, risk and control assessment, and audit methods and support tools. The textbook concludes with a review of emerging issues, providing undergraduate and graduate students with a thorough overview of a topic critical to organizational security and integrity.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 2000 September 30 2000 written by and published by DIANE Publishing. This book was released on with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Supply Chain Risk Management written by Ken Sigler and published by CRC Press. This book was released on 2017-11-07 with total page 329 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book presents the concepts of ICT supply chain risk management from the perspective of NIST IR 800-161. It covers how to create a verifiable audit-based control structure to ensure comprehensive security for acquired products. It explains how to establish systematic control over the supply chain and how to build auditable trust into the products and services acquired by the organization. It details a capability maturity development process that will install an increasingly competent process and an attendant set of activities and tasks within the technology acquisition process. It defines a complete and correct set of processes, activities, tasks and monitoring and reporting systems.
Download or read book Major Information Technology Systems Acquisition Plans of Federal Executive Agencies written by and published by . This book was released on 1985 with total page 496 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 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 Facility Contractor Acquisition and Management of Information Technology Hardware written by United States. Department of Energy. Office of Audit Services and published by . This book was released on 2007 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
