IT Auditing and Application Controls for Small and Mid-Sized Enterprises

IT Auditing and Application Controls for Small and Mid-Sized Enterprises

Author: Jason Wood

Publisher: John Wiley & Sons

Published: 2013-11-22

Total Pages: 448

ISBN-13: 1118233190

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Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.


Controls & Assurance in the Cloud: Using COBIT 5

Controls & Assurance in the Cloud: Using COBIT 5

Author: ISACA

Publisher: ISACA

Published: 2014-03-24

Total Pages: 266

ISBN-13: 1604204648

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"This practical guidance was created for enterprises using or considering using cloud computing. It provides a governance and control framework based on COBIT 5 and an audit program using COBIT 5 for Assurance. This information can assist enterprises in assessing the potential value of cloud investments to determine whether the risk is within the acceptable level. In addition, it provides a list of publications and resources that can help determine if cloud computing is the appropriate solution for the data and processes being considered."--


Sarbanes-Oxley Internal Controls

Sarbanes-Oxley Internal Controls

Author: Robert R. Moeller

Publisher: John Wiley & Sons

Published: 2008-03-31

Total Pages: 403

ISBN-13: 9780470289921

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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.


COBIT 5

COBIT 5

Author: Information Systems Audit and Control Association

Publisher: ISACA

Published: 2012

Total Pages: 78

ISBN-13: 1604202386

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IT Auditing and Application Controls for Small and Mid-Sized Enterprises

IT Auditing and Application Controls for Small and Mid-Sized Enterprises

Author: Jason Wood

Publisher: John Wiley & Sons

Published: 2013-12-09

Total Pages: 448

ISBN-13: 1118072618

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Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.


Information Technology Control and Audit

Information Technology Control and Audit

Author: Frederick Gallegos

Publisher: Auerbach Publications

Published: 1999-06-17

Total Pages: 624

ISBN-13: 9780849399947

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As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.