Download or read book Integrity and Internal Control in Information Systems VI written by Sushil Jajodia and published by Springer. This book was released on 2005-12-28 with total page 257 pages. Available in PDF, EPUB and Kindle. Book excerpt: The development and integration of integrity and internal control mechanisms into information system infrastructures is a challenge for researchers, IT personnel and auditors. Since its beginning in 1997, the IICIS international working conference has focused on the following questions: what precisely do business managers need in order to have confidence in the integrity of their information systems and their data and what are the challenges IT industry is facing in ensuring this integrity; what are the status and directions of research and development in the area of integrity and internal control; where are the gaps between business needs on the one hand and research / development on the other; what needs to be done to bridge these gaps. This sixth volume of IICIS papers, like the previous ones, contains interesting and valuable contributions to finding the answers to the above questions. We want to recommend this book to security specialists, IT auditors and researchers who want to learn more about the business concerns related to integrity. Those same security specialists, IT auditors and researchers will also value this book for the papers presenting research into new techniques and methods for obtaining the desired level of integrity.

Download or read book Integrity and Internal Control in Information Systems VI written by Sushil Jajodia and published by Springer. This book was released on 2013-05-08 with total page 257 pages. Available in PDF, EPUB and Kindle. Book excerpt: The development and integration of integrity and internal control mechanisms into information system infrastructures is a challenge for researchers, IT personnel and auditors. Since its beginning in 1997, the IICIS international working conference has focused on the following questions: what precisely do business managers need in order to have confidence in the integrity of their information systems and their data and what are the challenges IT industry is facing in ensuring this integrity; what are the status and directions of research and development in the area of integrity and internal control; where are the gaps between business needs on the one hand and research / development on the other; what needs to be done to bridge these gaps. This sixth volume of IICIS papers, like the previous ones, contains interesting and valuable contributions to finding the answers to the above questions. We want to recommend this book to security specialists, IT auditors and researchers who want to learn more about the business concerns related to integrity. Those same security specialists, IT auditors and researchers will also value this book for the papers presenting research into new techniques and methods for obtaining the desired level of integrity.

Download or read book Integrity and Internal Control in Information Systems written by Sushil Jajodia and published by Springer. This book was released on 2013-03-09 with total page 367 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dear readers, Although it is well-known that confidentiality, integrity and availability are high level objectives of information security, much of the attention in the security arena has been devoted to the confidentiality and availability aspects of security. IFIP TC-ll Working Group 11. 5 has been charged with exploring the area of the integrity objective within information security and the relationship between integrity in information systems and the overall internal control systems that are established in organizations to support the corporate governance codes. In this collection you will not only find the papers that have been presented during the first working conference dedicated to the subject (section A) but also some of the papers that have formed the basis for the current activities of this working group (section B). Finally some information about IFIP TC-ll and its working groups is included (section C). This first working conference is the start for an ongoing dialog between the information security specialists and the internal control specialists so that both may work more effectively together to assist in creating effective business systems in the future.

Download or read book Integrity Internal Control and Security in Information Systems written by Michael Gertz and published by Springer. This book was released on 2013-11-11 with total page 203 pages. Available in PDF, EPUB and Kindle. Book excerpt: IT Governance is finally getting the Board's and top management's attention. The value that IT needs to return and the associated risks that need to be managed, have become so important in many industries that enterprise survival depends on it. Information integrity is a significant part of the IT Governance challenge. Among other things, this conference will explore how Information Integrity contributes to the overall control and governance frameworks that enterprises need to put in place for IT to deliver business value and for corporate officers to be comfortable about the IT risks the enterprise faces. The goals for this international working conference are to find answers to the following questions: • what precisely do business managers need in order to have confidence in the integrity of their information systems and their data; • what is the status quo of research and development in this area; • where are the gaps between business needs on the one hand and research I development on the other; what needs to be done to bridge these gaps. The contributions have been divided in the following sections: • Refereed papers. These are papers that have been selected through a blind refereeing process by an international programme committee. • Invited papers. Well known experts present practice and research papers upon invitation by the programme committee. • Tutorial. Two papers describe the background, status quo and future development of CobiT as well as a case of an implementation of Co biT.

Download or read book Integrity and Internal Control in Information Systems written by Margaret E. van Biene-Hershey and published by Springer. This book was released on 2013-04-17 with total page 194 pages. Available in PDF, EPUB and Kindle. Book excerpt: This publication is a collection of papers from the Third International Working Conference of IFIP TC-11 Working group 11.5 on "Integrity and Internal Control in Information systems". IFIP TC-11 Working Group 11.5 explores the area of integrity within information systems and the relationship between integrity in information systems and the overall internal control systems that are established in organizations to support the corporate governance codes. We want to recommend this book to security specialists, IT auditors and researchers who want to learn more about the business concerns related to integrity. Those same security specialists, IT auditors and researchers will also value this book for the papers presenting research into new techniques and methods for obtaining the desired level of integrity. The third conference represents a continuation of the dialogue between information security specialists, internal control specialists and the business community. The conference objectives are: • To present methods and techniques that will help business achieve the desired level of integrity in information systems and data; • To present the results of research that may in future be used to increase the level of integrity or help management maintain the desired level of integrity; • To investigate the shortcomings in the technologies presently in use, shortcomings that require attention in order to protect the integrity of systems in general.

Download or read book Integrity and Internal Control on Information Systems VI written by Leon Strous and published by . This book was released on 2004 with total page 257 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Integrity and Internal Control in Information Systems written by Margaret E. Van Biene-Hershey and published by . This book was released on 2014-01-15 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Integrity and Internal Control in Information Systems written by Sushil Jajodia and published by Springer. This book was released on 2013-06-05 with total page 289 pages. Available in PDF, EPUB and Kindle. Book excerpt: Integrity and Internal Control in Information Systems is a state-of-the-art book that establishes the basis for an ongoing dialogue between the IT security specialists and the internal control specialists so that both may work more effectively together to assist in creating effective business systems in the future. Building on the issues presented in the preceding volume of this series, this book seeks further answers to the following questions: What precisely do business managers need in order to have confidence in the integrity of their information systems and their data? What is the status quo of research and development in this area? Where are the gaps between business needs on the one hand and research/development on the other; what needs to be done to bridge these gaps? Integrity and Internal Control in Information Systems contains the selected proceedings of the Second Working Conference on Integrity and Internal Control in Information Systems, sponsored by the International Federation for Information Processing (IFIP) and held in Warrenton, Virginia, USA, in November 1998. It will be essential reading for academics and practitioners in computer science, information technology, business informatics, accountancy and edp-auditing.

Download or read book Integrity and Internal Control in Information Systems V written by Michael Gertz and published by Springer. This book was released on 2013-06-05 with total page 223 pages. Available in PDF, EPUB and Kindle. Book excerpt: Integrity and Internal Control in Information Systems V represents a continuation of the dialogue between researchers, information security specialists, internal control specialists and the business community. The objectives of this dialogue are: -To present methods and techniques that will help business achieve the desired level of integrity in information systems and data; -To present the results of research that may be used in the near future to increase the level of integrity or help management maintain the desired level of integrity; -To investigate the shortcomings in the technologies presently in use, shortcomings that require attention in order to protect the integrity of systems in general. The book contains a collection of papers from the Fifth International Working Conference on Integrity and Internal Control in Information Systems (IICIS), sponsored by the International Federation for Information Processing (IFIP) and held in Bonn, Germany in November 2002.

Download or read book Integrity Internal Control and Security in Information Systems written by Michael Gertz and published by . This book was released on 2014-01-15 with total page 220 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 Information Systems Security written by Vallipuram Muthukkumarasamy and published by Springer Nature. This book was released on 2023-12-08 with total page 496 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the refereed proceedings of the19th International Conference on Information Systems Security, ICISS 2023, held in Raipur, India, during December 16–20, 2023. The 18 full papers and 10 short papers included in this book were carefully reviewed and selected from 78 submissions. They are organized in topical sections as follows: systems security, network security, security in AI/ML, privacy, cryptography, blockchains.

Download or read book Accounting Information Systems and Internal Control written by E. H. J. Vaassen and published by Wiley. This book was released on 2009-12-21 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control. The second edition of Accounting Information Systems and Internal Control: Places internal control in the context of other related disciplines. Discusses contemporary developments in the field of internal control. Explores the relationship between internal control and management control as means to achieve organizational control. Examines the dynamics of internal control and IT. Provides tools and techniques for documenting and evaluating internal control systems. Discusses the process approach to designing and evaluating internal control systems. Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations. Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post. Accounting Information Systems and Internal Control has been written for students in Accounting Information Systems and Internal Control courses at advanced undergraduate, graduate and postgraduate levels. A website accompanies the book and provides case studies, PowerPoint slides, an instructor’s manual together with questions and answers: www.wileyeurope.com/college/vaassen

Download or read book Standards for Internal Control in the Federal Government written by Government Accountability Office and published by Government Printing Office. This book was released on 2014-12 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt: This key resource is often referred to as the "Green Book". Federal policymakers and program managers are continually seeking ways to better achieve agencies' missions and program results, in other words, they are seeking ways to improve accountability. A key factor in helping achieve such outcomes and minimize operational problems is to implement appropriate internal control. Effective internal control also helps in managing change to cope with shifting environments and evolving demands and priorities. As programs change and as agencies strive to improve operational processes and implement new technological developments, management must continually assess and evaluate its internal control to assure that the control activities being used are effective and updated when necessary. The Federal Managers' Financial Integrity Act of 1982 (FMFIA) requires the General Accounting Office (GAO) to issue standards for internal control in government. The standards provide the overall framework for establishing and maintaining internal control and for identifying and addressing major performance and management challenges, and areas at greatest risk of fraud, waste, abuse and mismanagement. This report explores the Five Standards for Internal Control as identified by GAO for policymakers and program managers: - Control Environment - Risk Assessment - Control Activities - Information and Communications - Monitoring These standards apply to all aspects of an agency's operations: programmatic, financial, and compliance. However, they are not intended to limit or interfere with duly granted authority related to developing legislation, rule-making, or other discretionary policy-making in an agency. These standards provide a general framework. In implementing these standards, management is responsible for developing the detailed policies, procedures, and practices to fit their agency's operations and to ensure that they are built into and an integral part of operations. Other related products: Government Auditing Standards: 2011 Revision (Yellow Book) --print format can be found here: https: //bookstore.gpo.gov/products/sku/020-000-00291-3 --ePub format can be found here: https: //bookstore.gpo.gov/products/sku/999-000-44443-1 Reducing the Deficit: Spending and Revenue Options can be found here: https: //bookstore.gpo.gov/products/sku/052-070-07612-7 The Budget and Economic Outlook: 2016 to 2026 can be found here: https: //bookstore.gpo.gov/products/sku/052-070-07697-6

Download or read book Integrity and Internal Control in Information Systems written by Sushil Jajodia and published by Springer. This book was released on 1997-11-30 with total page 370 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dear readers, Although it is well-known that confidentiality, integrity and availability are high level objectives of information security, much of the attention in the security arena has been devoted to the confidentiality and availability aspects of security. IFIP TC-ll Working Group 11. 5 has been charged with exploring the area of the integrity objective within information security and the relationship between integrity in information systems and the overall internal control systems that are established in organizations to support the corporate governance codes. In this collection you will not only find the papers that have been presented during the first working conference dedicated to the subject (section A) but also some of the papers that have formed the basis for the current activities of this working group (section B). Finally some information about IFIP TC-ll and its working groups is included (section C). This first working conference is the start for an ongoing dialog between the information security specialists and the internal control specialists so that both may work more effectively together to assist in creating effective business systems in the future.

Download or read book Blockchain and Trustworthy Systems written by Zibin Zheng and published by Springer Nature. This book was released on 2020-11-11 with total page 693 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the thoroughly refereed post conference papers of the Second International Conference on Blockchain and Trustworthy Systems, Blocksys 2020, held in Dali, China*, in August 2020. The 42 full papers and the 11 short papers were carefully reviewed and selected from 100 submissions. The papers are organized in topical sections: theories and algorithms for blockchain, performance optimization of blockchain, blockchain security and privacy, blockchain and cloud computing, blockchain and internet of things, blockchain and mobile edge computing, blockchain and smart contracts, blockchain and data mining, blockchain services and applications, trustworthy system development. *The conference was held virtually due to the COVID-19 pandemic.

Download or read book Audit and Control of Information Systems written by Frederick Gallegos and published by Thomson South-Western. This book was released on 1987 with total page 744 pages. Available in PDF, EPUB and Kindle. Book excerpt: