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 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 CISA Certified Information Systems Auditor Study Guide written by Hemang Doshi and published by Packt Publishing Ltd. This book was released on 2020-08-21 with total page 580 pages. Available in PDF, EPUB and Kindle. Book excerpt: This CISA study guide is for those interested in achieving CISA certification and provides complete coverage of ISACA's latest CISA Review Manual (2019) with practical examples and over 850 exam-oriented practice questions Key Features Book DescriptionAre you looking to prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor? The CISA - Certified Information Systems Auditor Study Guide is here to help you get started with CISA exam prep. This book covers all the five CISA domains in detail to help you pass the exam. You’ll start by getting up and running with the practical aspects of an information systems audit. The book then shows you how to govern and manage IT, before getting you up to speed with acquiring information systems. As you progress, you’ll gain knowledge of information systems operations and understand how to maintain business resilience, which will help you tackle various real-world business problems. Finally, you’ll be able to assist your organization in effectively protecting and controlling information systems with IT audit standards. By the end of this CISA book, you'll not only have covered the essential concepts and techniques you need to know to pass the CISA certification exam but also have the ability to apply them in the real world.What you will learn Understand the information systems auditing process Get to grips with IT governance and management Gain knowledge of information systems acquisition Assist your organization in protecting and controlling information systems with IT audit standards Understand information systems operations and how to ensure business resilience Evaluate your organization’s security policies, standards, and procedures to meet its objectives Who this book is for This CISA exam study guide is designed for those with a non-technical background who are interested in achieving CISA certification and are currently employed or looking to gain employment in IT audit and security management positions.
Download or read book Internal Auditor s Manual and Guide written by Milton Stevens Fonorow and published by . This book was released on 1989 with total page 776 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 CFSA Certified Financial Services Auditor written by Albert J. Marcella and published by . This book was released on 2006-09-01 with total page 791 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The purpose of this study guide is to help you prepare to pass the Certified Financial Services Auditor (CFSA) Examination. The guide provides a general overview of the topics that will be covered in the exam. However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study." -- Editor.
Download or read book Wiley s CPA 2022 Study Guide Regulation written by Wiley and published by Wiley. This book was released on 2021-11-02 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Cloud Security Study Guide written by Isaca and published by . This book was released on 2020-11-15 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Certified Internal Auditor Exam Part 1 Secrets Study Guide written by Cia Exam Secrets Test Prep and published by . This book was released on 2018-04-12 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Certified Internal Auditor Exam Part 1 Secrets helps you ace the Certified Internal Auditor Exam, without weeks and months of endless studying. Our comprehensive Certified Internal Auditor Exam Part 1 Secrets study guide is written by our exam experts, who painstakingly researched every topic and concept that you need to know to ace your test. Our original research reveals specific weaknesses that you can exploit to increase your exam score more than you've ever imagined. Certified Internal Auditor Exam Part 1 Secrets includes: The 5 Secret Keys to Certified Internal Auditor Exam Success: Time is Your Greatest Enemy, Guessing is Not Guesswork, Practice Smarter, Not Harder, Prepare, Don't Procrastinate, Test Yourself; A comprehensive General Strategy review with: Make Predictions, Answer the Question, Benchmark, Valid Information, Avoid Fact Traps, Milk the Question, The Trap of Familiarity, Eliminate Answers, Tough Questions, Brainstorm, Read Carefully, Face Value, Prefixes, Hedge Phrases, Switchback Words, New Information, Time Management, Contextual Clues, Don't Panic, Pace Yourself, Answer Selection, Check Your Work, Beware of Directly Quoted Answers, Slang, Extreme Statements, Answer Choice Families; Comprehensive sections covering: Conventional Audit Techniques, Process Maps, Base Case System Evaluation (BCSE), Mini-max & Maxi-max Strategies, Lexicographic Method, Success-Failure Analysis, Delphi Technique, Control Charts, Attribute Sampling, Systematic Sampling, Tagging & Transporting Evidence., Net Worth Analysis, Management Fraud, Computer Forensics, Benchmarking, Business Process Reengineering (BPR), Consolidated Omnibus Budget Reconciliation Act (COBRA), Hazard Communications Standards, Environmental Risks Assessments, Audit Objectives, Environmental Liability Accrual audits, Electronic Data Interchange (EDI) System, IT Operations, Assessing Firewalls, Security Controls, Network Management System, Software Acquisition, and much more...
Download or read book CISA Certified Information Systems Auditor All in One Exam Guide written by Peter Gregory and published by McGraw Hill Professional. This book was released on 2009-08-16 with total page 675 pages. Available in PDF, EPUB and Kindle. Book excerpt: "All-in-One is All You Need." CISA Certified Information Systems Auditor All in One Exam Guide Get complete coverage of all the material included on the Certified Information Systems Auditor exam inside this comprehensive resource. Written by an IT security and audit expert, this authoritative guide covers all six exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this definitive volume also serves as an essential on-the-job reference. Covers all exam topics, including: IS audit process IT governance Network technology and security Systems and infrastructure lifestyle management IT service delivery and support Protection of information assets Physical security Business continuity and disaster recovery
Download or read book CISA Exam Study Guide by Hemang Doshi written by Hemang Doshi and published by Independently Published. This book was released on 2018-07-02 with total page 228 pages. Available in PDF, EPUB and Kindle. Book excerpt: After launch of Hemang Doshi's CISA Video series, there was huge demand for simplified text version for CISA Studies. This book has been designed on the basis of official resources of ISACA with more simplified and lucid language and explanation. Book has been designed considering following objectives:* CISA aspirants with non-technical background can easily grasp the subject. * Use of SmartArts to review topics at the shortest possible time.* Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple. * To get good score in CISA, 2 things are very important. One is to understand the concept and second is how to deal with same in exam. This book takes care of both the aspects.* Topics are aligned as per official CISA Review Manual. This book can be used to supplement CRM.* Questions, Answers & Explanations (QAE) are available for each topic for better understanding. QAEs are designed as per actual exam pattern. * Book contains last minute revision for each topic. * Book is designed as per exam perspective. We have purposefully avoided certain topics which have nil or negligible weightage in cisa exam. To cover entire syllabus, it is highly recommended to study CRM.* We will feel immensely rewarded if CISA aspirants find this book helpful in achieving grand success in academic as well as professional world.
Download or read book Auditing Assurance Services written by 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 Federal Tax written by Irvin N. Gleim and published by . This book was released on 2004 with total page 728 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 Wiley CPA Exam Review Study Guide 2023 written by and published by John Wiley & Sons. This book was released on 2023 with total page 498 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Wiley CPA Study Guides four-volume set, fully updated for the 2022 CPA exam, reviews all four parts of the exam and provides the detailed information candidates need to master or reinforce tough topic areas. Content is organized into Bite-Sized Lessons that map perfectly to the Wiley CPA online course. The books are designed to supplement the online course but may also be used as a stand-alone study tool.
Download or read book CPA Auditing and Attestation AUD Study Guide 2024 written by MUHAMMAD ZAIN and published by Zain Academy. This book was released on 2024-04-24 with total page 721 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unlock Your Potential with the CPA Auditing and Attestation (AUD) Study Guide 2024! Embark on your journey to CPA success with the comprehensive CPA Auditing and Attestation (AUD) Study Guide 2024 by Zain Academy. Designed with a questioning mind approach, this guide contains 1,337 meticulously crafted study points to ensure you pass the CPA AUD Exam on your very first attempt! 📚 Why Choose This Guide? - Optimized Learning: Enjoy the flexibility of an integrated PDF format that's perfectly optimized for all screen sizes — study anytime, anywhere, on any device. - Lifetime Access: Once you purchase, it's yours forever. Access the material whenever you need, without any restrictions on time or device use. - Free Sample: Not sure yet? Check out a free sample of the book on our website and see the quality for yourself. - Enhanced Support: Have a question? Reach out directly to Muhammad Zain, the expert author, via WhatsApp or email for personalized assistance. - Interactive Learning: Complement your study with free access to engaging learning videos available on our YouTube channel. - Community Support: Join our exclusive CPA WhatsApp group for regular articles, blog posts, and insider tips and tricks. 💡 Make the Smart Choice: Invest in your future with a study guide that offers more than just information. With unlimited expert support and an interactive community, the CPA Auditing and Attestation (AUD) Study Guide 2024 is more than a book—it's your partner in achieving CPA success. 🌟 Special Offer: Get your hands on this invaluable resource. Start your path to becoming a certified CPA today with Zain Academy!
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 2009-10-06 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: Prepare for CISA certification and improve your job skills with the training you'll receive in this valuable book. Covering the very latest version of the exam, it's packed with instruction on all exam content areas, including the most up-to-date regulations, IS auditing best practices, and compliances. You'll find practical exercises and plenty of real-world scenarios—just what you need for the CISA exam, and beyond. Note: CD-ROM/DVD and other supplementary materials are not included as part of eBook file.
