Download or read book Harnessing the Power of Continuous Auditing written by Robert L. Mainardi and published by John Wiley & Sons. This book was released on 2011-01-19 with total page 186 pages. Available in PDF, EPUB and Kindle. Book excerpt: Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process?including the most common misperception that the internal audit department must have the corresponding automated technology to support it?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.

Download or read book Ethics and Sustainability in Accounting and Finance Volume II written by Kıymet Tunca Çalıyurt and published by Springer Nature. This book was released on 2020-12-14 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book continues the discussion on recent developments relating to ethical and sustainable issues in accounting & finance from Ethics and Sustainability in Accounting and Finance, Volume I. Accounting is often seen as a technical discipline that records, classifies and reports financial transactions. However, since the financial information produced concerns all interest groups both within and outside the enterprise, accounting also has social characteristics and involves multi-faceted duties and responsibilities. As such, in addition to basic principles and accepted rules and standards in the field, this book focuses on the ethical aspects and fundamentals of this profession that accountants should also take into consideration, as this is the only way to build and preserve society’s confidence in accounting and increase its social credibility.

Download or read book Continuous Auditing with AI in the Public Sector written by Lourens J. Erasmus and published by CRC Press. This book was released on 2024-09-18 with total page 232 pages. Available in PDF, EPUB and Kindle. Book excerpt: The effectiveness of internal audit activities is important for the sustainability of change in the public sector. In this sense, the tools and techniques used and the level of competencies of public sector auditors are decisive. This book deals with the effects of current technological developments in the public sector on auditing and risk management activities. Therefore, it is a resource for public internal auditors to create a digital audit strategy based on artificial intelligence (AI) and blockchain-based applications. Institutionalisation of their structures is important for public sector internal auditors. For this, basic requirements, future expectations, and best practices are explained. The digital business model is presented to produce value-added audit findings and outputs that guide public internal auditors and all digital-era stakeholders. This book is a pioneering work based on continuous auditing/continuous monitoring approaches using various AI and blockchain-based tools and techniques. There is nothing more valuable to the success of a public internal auditor than a detailed understanding of the business. The important lesson in developing business knowledge, especially in the new audit universe emerging with digital transformation, is that all auditors must understand that they never finish learning about business processes, risks, and control points in the digital era. They must constantly push themselves to be motivated and learn about the business operations they audit to implement new audit approaches powered by AI. In addition to obtaining up-to-date business information from process owners and stakeholders, public auditors responsible for conducting an AI-based continuous audit programme should also look inside their departments for a different perspective on business information that impacts continuous audit programme phase details and has the potential to add value. It should be noted that the additional source of information begins with your individual audit experience, digital skills, and qualifications.

Download or read book Effective Auditing For Corporates written by Joe Oringel and published by A&C Black. This book was released on 2012-03-29 with total page 237 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike. Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external auditing * Auditing management information systems

Download or read book QFINANCE The Ultimate Resource 4th edition written by Bloomsbury Publishing and published by A&C Black. This book was released on 2013-09-26 with total page 6938 pages. Available in PDF, EPUB and Kindle. Book excerpt: QFINANCE: The Ultimate Resource (4th edition) offers both practical and thought-provoking articles for the finance practitioner, written by leading experts from the markets and academia. The coverage is expansive and in-depth, with key themes which include balance sheets and cash flow, regulation, investment, governance, reputation management, and Islamic finance encompassed in over 250 best practice and thought leadership articles. This edition will also comprise key perspectives on environmental, social, and governance (ESG) factors -- essential for understanding the long-term sustainability of a company, whether you are an investor or a corporate strategist. Also included: Checklists: more than 250 practical guides and solutions to daily financial challenges; Finance Information Sources: 200+ pages spanning 65 finance areas; International Financial Information: up-to-date country and industry data; Management Library: over 130 summaries of the most popular finance titles; Finance Thinkers: 50 biographies covering their work and life; Quotations and Dictionary.

Download or read book QFINANCE written by Bloomsbury Publishing and published by Bloomsbury Publishing. This book was released on 2014-11-20 with total page 7101 pages. Available in PDF, EPUB and Kindle. Book excerpt: QFINANCE: The Ultimate Resource (5th edition) is the first-step reference for the finance professional or student of finance. Its coverage and author quality reflect a fine blend of practitioner and academic expertise, whilst providing the reader with a thorough education in the may facets of finance.

Download or read book Advances in Enterprise Technology Risk Assessment written by Gupta, Manish and published by IGI Global. This book was released on 2024-10-07 with total page 416 pages. Available in PDF, EPUB and Kindle. Book excerpt: As technology continues to evolve at an unprecedented pace, the field of auditing is also undergoing a significant transformation. Traditional practices are being challenged by the complexities of modern business environments and the integration of advanced technologies. This shift requires a new approach to risk assessment and auditing, one that can adapt to the changing landscape and address the emerging challenges of technology-driven organizations. Advances in Enterprise Technology Risk Assessment offers a comprehensive resource to meet this need. The book combines research-based insights with actionable strategies and covers a wide range of topics from the integration of unprecedented technologies to the impact of global events on auditing practices. By balancing both theoretical and practical perspectives, it provides a roadmap for navigating the intricacies of technology auditing and organizational resilience in the next era of risk assessment.

Download or read book Complex Intelligent and Software Intensive Systems written by Leonard Barolli and published by Springer Nature. This book was released on 2021-06-29 with total page 761 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book includes the proceedings of the 15th International Conference on Complex, Intelligent, and Software Intensive Systems, which took place in Asan, Korea, on July 1–3, 2021. Software intensive systems are systems, which heavily interact with other systems, sensors, actuators, devices, and other software systems and users. More and more domains are involved with software intensive systems, e.g., automotive, telecommunication systems, embedded systems in general, industrial automation systems, and business applications. Moreover, the outcome of web services delivers a new platform for enabling software intensive systems. Complex systems research is focused on the overall understanding of systems rather than its components. Complex systems are very much characterized by the changing environments in which they act by their multiple internal and external interactions. They evolve and adapt through internal and external dynamic interactions. The development of intelligent systems and agents, which is each time more characterized by the use of ontologies and their logical foundations build a fruitful impulse for both software intensive systems and complex systems. Recent research in the field of intelligent systems, robotics, neuroscience, artificial intelligence, and cognitive sciences is very important factor for the future development and innovation of software intensive and complex systems. The aim of the book is to deliver a platform of scientific interaction between the three interwoven challenging areas of research and development of future ICT-enabled applications: Software intensive systems, complex systems, and intelligent systems.

Download or read book IT Audit Field Manual written by Lewis Heuermann and published by Packt Publishing Ltd. This book was released on 2024-09-13 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master effective IT auditing techniques, from security control reviews to advanced cybersecurity practices, with this essential field manual Key Features Secure and audit endpoints in Windows environments for robust defense Gain practical skills in auditing Linux systems, focusing on security configurations and firewall auditing using tools such as ufw and iptables Cultivate a mindset of continuous learning and development for long-term career success Purchase of the print or Kindle book includes a free PDF eBook Book DescriptionAs cyber threats evolve and regulations tighten, IT professionals struggle to maintain effective auditing practices and ensure robust cybersecurity across complex systems. Drawing from over a decade of submarine military service and extensive cybersecurity experience, Lewis offers a unique blend of technical expertise and field-tested insights in this comprehensive field manual. Serving as a roadmap for beginners as well as experienced professionals, this manual guides you from foundational concepts and audit planning to in-depth explorations of auditing various IT systems and networks, including Cisco devices, next-generation firewalls, cloud environments, endpoint security, and Linux systems. You’ll develop practical skills in assessing security configurations, conducting risk assessments, and ensuring compliance with privacy regulations. This book also covers data protection, reporting, remediation, advanced auditing techniques, and emerging trends. Complete with insightful guidance on building a successful career in IT auditing, by the end of this book, you’ll be equipped with the tools to navigate the complex landscape of cybersecurity and compliance, bridging the gap between technical expertise and practical application.What you will learn Evaluate cybersecurity across AWS, Azure, and Google Cloud with IT auditing principles Conduct comprehensive risk assessments to identify vulnerabilities in IT systems Explore IT auditing careers, roles, and essential knowledge for professional growth Assess the effectiveness of security controls in mitigating cyber risks Audit for compliance with GDPR, HIPAA, SOX, and other standards Explore auditing tools for security evaluations of network devices and IT components Who this book is for The IT Audit Field Manual is for both aspiring and early-career IT professionals seeking a comprehensive introduction to IT auditing. If you have a basic understanding of IT concepts and wish to develop practical skills in auditing diverse systems and networks, this book is for you. Beginners will benefit from the clear explanations of foundational principles, terminology, and audit processes, while those looking to deepen their expertise will find valuable insights throughout.

Download or read book Fostering Innovation and Competitiveness With FinTech RegTech and SupTech written by Boitan, Iustina Alina and published by IGI Global. This book was released on 2020-09-11 with total page 313 pages. Available in PDF, EPUB and Kindle. Book excerpt: Due to the emergence of innovative technologies, various professional fields are transforming their traditional business practices. Specifically, the financial and legal markets are experiencing this digital transformation as professionals and researchers are finding ways to improve efficiency, personalization, and security in these economic sectors. Significant research is needed to keep pace with the continuous advancements that are taking place in finance. Fostering Innovation and Competitiveness with FinTech, RegTech, and SupTech provides emerging research exploring the theoretical and practical aspects of technologically innovative mechanisms and applications within the financial, economic, and legal markets. Featuring coverage on a broad range of topics such as crowdfunding platforms, crypto-assets, and blockchain technology, this book is ideally designed for researchers, economists, practitioners, policymakers, analysts, managers, executives, educators, and students seeking current research on the strategic role of technology in the future development of financial and economic activity.

Download or read book Internal Audit written by David Coderre and published by John Wiley & Sons. This book was released on 2008-12-22 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,

Download or read book CPA USA Audit written by Azhar ul Haque Sario and published by Azhar Sario Authorship and Publishing. This book was released on 2024-10-14 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dive headfirst into the world of auditing with "CPA USA Audit: The Complete Exam Reference"! This comprehensive guide is your one-stop resource for conquering the AUD section of the CPA exam. We'll break down complex concepts into easy-to-understand language, explore real-world examples, and equip you with the knowledge and skills needed to succeed. Inside, you'll find a detailed exploration of auditing standards, methodologies, and best practices. From understanding ethical principles and legal frameworks to mastering risk assessment, evidence gathering, and reporting, we've got you covered. We'll delve into topics like internal control, audit documentation, sampling techniques, and even specialized areas like single audits and governmental accounting. Think of it as your personal tutor, available 24/7 to guide you through the intricacies of the audit process. This book is specifically designed to align with the CPA USA Audit exam syllabus for 2024 and beyond. It's more than just a textbook; it's a focused exam prep tool. We've carefully curated the content to ensure it directly addresses the key areas and topics you'll encounter on the exam. Use it to reinforce your understanding, identify knowledge gaps, and practice applying your skills to exam-style questions and scenarios. What sets this book apart? It's not just about dry definitions and abstract concepts. We've infused it with a conversational and engaging tone, making even the most challenging topics approachable. Real-world examples and case studies bring the audit process to life, while clear explanations and practical tips help you grasp the "why" behind the "how." Consider this your secret weapon to not just pass the exam but to truly excel in your auditing career.

Download or read book Efficient Linux and Unix System Administration Automation with Ansible written by Peter Jones and published by Walzone Press. This book was released on 2024-10-12 with total page 245 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unlock the full potential of automation with "Efficient Linux and Unix System Administration: Automation with Ansible", an indispensable guide for system administrators, DevOps engineers, and IT professionals looking to streamline the management of Linux and Unix environments. This comprehensive book offers an in-depth exploration of Ansible, a powerful automation tool designed to simplify complex configuration tasks and orchestrate scalable, reliable deployments. Covering everything from installation and setup to advanced customizations, this book tackles critical topics such as inventory management, playbook creation, user and permission management, package handling, network configuration, and service processes. Dedicated chapters focus on implementing automated security practices and compliance protocols, ensuring your systems remain secure and meet industry standards. Whether you're a beginner aiming to master the fundamentals or a seasoned professional optimizing large-scale deployments, this book delivers practical insights and step-by-step guidance tailored to your needs. Real-world examples, proven best practices, and troubleshooting tips are provided to help you confidently implement and maintain Ansible in any environment. Elevate your system administration practices with streamlined automation solutions, enabling you to manage your infrastructure with precision and ease. "Efficient Linux and Unix System Administration: Automation with Ansible" equips you with the tools and knowledge to minimize manual effort, boost efficiency, and lead your IT infrastructure toward resilient, automated operations.

Download or read book Global Approaches to Sustainability Through Learning and Education written by Al-Sartawi, Abdalmuttaleb M.A. Musleh and published by IGI Global. This book was released on 2019-08-30 with total page 371 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unequal distribution of wealth, poverty, pollution, and gender inequality are just a few of the problems we face and struggle to eliminate. Sustainable development offers a long-term holistic solution to these problems through meeting the needs of the current generation without endangering the capability of future generations in meeting their own needs. Sustainable education or education for sustainability is a transformative learning paradigm that prepares learners and provides them with knowledge, ethical awareness, skills, values, and attitudes to achieve sustainable goals. Global Approaches to Sustainability Through Learning and Education is a comprehensive academic publication that facilitates a greater understanding of sustainable development and fosters a culture of sustainability through learning and education. Highlighting a range of topics such as ethics, game-based learning, and knowledge management, this book is ideal for teachers, environmentalists, higher education faculty, activists, curriculum developers, academicians, researchers, professionals, administrators, and policymakers.

Download or read book Economic Innovations and Technological Developments in HRM written by Kurnaz, Salim and published by IGI Global. This book was released on 2024-09-19 with total page 550 pages. Available in PDF, EPUB and Kindle. Book excerpt: In today's rapidly evolving world, the field of Human Resources Management (HRM) faces unprecedented challenges, exacerbated by the transformative impacts of economic innovations, technological advancements, and the global Covid-19 pandemic. Academic scholars grapple with understanding and navigating these complexities, seeking comprehensive resources to illuminate the theoretical underpinnings and practical implications of modern HRM practices. However, amidst the vast array of studies and evolving paradigms, there exists a pressing need for a consolidated source that not only elucidates the foundational principles of HRM but also delves into its contemporary applications and future trajectories. Economic Innovations and Technological Developments in HRM emerges as a definitive solution to this pervasive problem, offering a comprehensive guide and reference for scholars navigating the intricate landscape of HRM theory and practices. By synthesizing existing research and examining the transformative impacts of economic innovations, technological advancements, and the Covid-19 pandemic on HRM, this book provides invaluable insights into the evolving nature of employee management strategies and organizational dynamics.

Download or read book kNOw Crypto Market Beyond the Bitcoin written by Srinivas Mahankali and published by Notion Press. This book was released on 2024-04-11 with total page 204 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dive deep into the world of cryptocurrencies with Crypto Market- Beyond the Bitcoin. In this comprehensive guidebook, author Srinivas Mahankali demystifies the complexities of the crypto market and unveils the secrets to identifying hidden gems and building sustainable ventures in the dynamic world of digital assets. As the crypto market continues to evolve rapidly, navigating its intricacies can be overwhelming. However, armed with insights by decrypting the Crypto Market, readers will gain a comprehensive understanding of the market landscape, from the fundamentals of blockchain technology to the latest trends shaping the industry. Drawing on years of experience and extensive research, the author presents a strategic approach to uncovering promising investment opportunities. Whether you're an experienced investor seeking to maximize returns or a budding entrepreneur looking to launch your own crypto venture, this book provides invaluable guidance and actionable strategies to succeed in the competitive crypto market. Through real-world case studies, expert analysis, and practical advice, 'Crypto Market- Beyond the Bitcoin' empowers readers to: Identify undervalued cryptocurrencies with the potential for explosive growth. Understand the sustainability and long-term viability of blockchain projects. Discover hidden gems, unlock sustainable business models, and embark on your journey to crypto success with this essential guide.

Download or read book Taming the Machine written by Nell Watson and published by Kogan Page Publishers. This book was released on 2024-05-03 with total page 337 pages. Available in PDF, EPUB and Kindle. Book excerpt: AI promises to transform our world, supercharging productivity and driving new innovations. Taming the Machine uncovers how you can responsibly harness the power of AI with confidence. AI has the potential to become a personal assistant, a creative partner, an editor and a research tool all at once. But it also represents a threat to your livelihood, data and privacy. Taming the Machine offers the practical insights and knowledge you need to work with AI with an ethical and responsible approach. In this book, celebrated AI expert and ethicist Nell Watson offers practical insights on how you can ethically innovate with AI. It delves into the ethical issues of unbridled AI, highlighting the challenges that it will bring to society and business unless we fortify cybersecurity, safeguard our data, and understand the dangerous potential of artificial intelligence. Step into the future and supercharge your performance safely by Taming the Machine.