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 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 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 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 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 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 IT Compliance and Controls written by James J. DeLuccia IV and published by John Wiley & Sons. This book was released on 2008-04-04 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt: IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of compliance?from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future.
Download or read book Information Technology Audits 2008 written by Xenia Ley Parker and published by CCH. This book was released on 2008-06 with total page 836 pages. Available in PDF, EPUB and Kindle. Book excerpt: This up-to-the-minute guide helps you become more proactive and meet the growing demand for integrated audit services in the 21st century. Wide-ranging in scope, Information Technology Audits offers expert analysis, practical tools, and real-world techniques designed to assist in preparing for and performing integrated IT audits. Written by a seasoned auditor with more than 22 years of IT audit experience, Information Technology Audits provides the first practical, hands-on look at how organizations use and control information to meet business objectives, and offers strategies to assess whether the company's controls adequately protect its information systems. Practice aids are available on a free companion CD-ROM.
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 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 Department of Management Services Information Technology General Controls and Integrated Retirement Information System IRIS written by Florida. Office of the Auditor General and published by . This book was released on 2019 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 Information Technology Audit written by Kevin Roebuck and published by Tebbo. This book was released on 2011 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. IT audits are also known as ""automated data processing (ADP) audits"" and ""computer audits."" They were formerly called ""electronic data processing (EDP) audits."" This book is your ultimate resource for Information technology audit. Here you will find the most up-to-date information, analysis, background and everything you need to know. In easy to read chapters, with extensive references and links to get you to know all there is to know about Information technology audit right away, covering: Information technology audit, ACL (software company), COBIT, Code audit, David Coderre, Computer Aided Audit Tools, Computer forensics, Computer fraud, Computer Fraud and Abuse Act, Continuous controls monitoring, Datacenter star audit, Enterprise risk management, History of information technology auditing, Host protected area, Information security audit, Information technology audit process, Erik Laykin, Mobile device forensics, National Information Infrastructure Protection Act, SekChek Classic, SekChek Local, Statement on Auditing Standards No. 99: Consideration of Fraud This book explains in-depth the real drivers and workings of Information technology audit. It reduces the risk of your technology, time and resources investment decisions by enabling you to compare your understanding of Information technology audit with the objectivity of experienced professionals.
Download or read book Information Technology Best Practices for Auditors and Managers written by Tommie W. Singleton and published by Wiley. This book was released on 2025-09-17 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The latest best practices for ensuring total compliance through effective IT audits Information Technology Best Practices for Auditors and Managers is a comprehensive guide to uncovering risk and fraud in IT. Written by a professor of forensic accounting, this book provides the most up to date best practices for effectively responding to information technology risk, using the latest and most effective processes, techniques, and tools. You'll learn how to identify weaknesses in information technology systems and controls, and gain deeper insight into the most common signs of fraud as you apply the close examination of an IT audit. The discussion includes recommendations for improving controls and associated procedures, as well as an expert perspective on producing information management and business intelligence results that can drive better business decision-making. The companion website features multiple tools for IT auditors, including forms, checklists, and guidelines by the AICPA's IT Executive Committee and AICPA's IT Audit School, giving you an immediately actionable resource for a more complete IT audit. All auditors need to be able to assess the risk IT brings to a business and its financial reporting, and how to effectively address those risks. This book provides expert guidance on the best practices, tolls, and methods surrounding risk response in an IT context. Improve the reliability of your IT general controls Find more efficient methods of evaluation and testing Develop more comprehensive reporting procedures using IT Help management get more information out of business intelligence There is an increased need for effective IT auditing as organizations increase their use of—and reliance on— information technology for the processing of financial transactions. Information Technology Best Practices for Auditors and Managers helps you put the most current, most effective procedures in place to ensure total compliance and enable better business.
Download or read book Audit Report written by and published by . This book was released on 2008 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book An Audit of State of Wisconsin written by Wisconsin. Legislature. Legislative Audit Bureau and published by . This book was released on 2003 with total page 240 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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:
