Security, Audit and Control Features SAP ERP, 4th Edition
Author: Isaca
Publisher:
Published: 2015
Total Pages:
ISBN-13: 9781604205800
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Author: Isaca
Publisher:
Published: 2015
Total Pages:
ISBN-13: 9781604205800
DOWNLOAD EBOOKAuthor:
Publisher:
Published: 2012
Total Pages: 52
ISBN-13: 1604201975
DOWNLOAD EBOOKAuthor: ISACA
Publisher: ISACA
Published: 2009
Total Pages: 43
ISBN-13: 1604201185
DOWNLOAD EBOOKAuthor: IT Governance Institute
Publisher: ISACA
Published: 2006
Total Pages: 284
ISBN-13: 1933284463
DOWNLOAD EBOOKAuthor: Robert R. Moeller
Publisher: John Wiley & Sons
Published: 2010-10-12
Total Pages: 696
ISBN-13: 0470877685
DOWNLOAD EBOOKWhen it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Author: W. Krag Brotby
Publisher: ISACA
Published: 2007
Total Pages: 81
ISBN-13: 1933284730
DOWNLOAD EBOOKAuthor: Robert E. Davis
Publisher: CRC Press
Published: 2021-09-22
Total Pages: 298
ISBN-13: 1000416089
DOWNLOAD EBOOK"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels. This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines. Normative decision theory attempts to establish a rational framework for choosing between alternative courses of action when the outcomes resulting from the selection are uncertain. Through the methodological application, decision theory techniques can provide objectives determination, interaction assessments, performance estimates, and organizational analysis. A normative model prescribes what should exist according to an assumption or rule.
Author: Isaca
Publisher: ISACA
Published: 2010
Total Pages: 419
ISBN-13: 1604201061
DOWNLOAD EBOOKAuthor: Robert F. Dacey
Publisher: DIANE Publishing
Published: 2010-11
Total Pages: 601
ISBN-13: 1437914063
DOWNLOAD EBOOKFISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author: Isaca
Publisher: ISACA
Published: 2011
Total Pages: 73
ISBN-13: 1604201886
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