Selected General Controls Over Data Center Security
Author: New York (State). Comptroller. Division of Audits and Accounts
Publisher:
Published: 1973
Total Pages: 12
ISBN-13:
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Author: New York (State). Comptroller. Division of Audits and Accounts
Publisher:
Published: 1973
Total Pages: 12
ISBN-13:
DOWNLOAD EBOOKAuthor: Us Department Of Defense
Publisher: Delene Kvasnicka www.survivalebooks.com
Published:
Total Pages: 32
ISBN-13:
DOWNLOAD EBOOKAR 11-2 01/04/2010 MANAGERS' INTERNAL CONTROL PROGRAM , Survival Ebooks
Author: 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: Robert R. Moeller
Publisher: John Wiley & Sons
Published: 2013-12-31
Total Pages: 325
ISBN-13: 1118626419
DOWNLOAD EBOOKEssential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
Author: National Research Council
Publisher: National Academies Press
Published: 1990-02-01
Total Pages: 320
ISBN-13: 0309043883
DOWNLOAD EBOOKComputers at Risk presents a comprehensive agenda for developing nationwide policies and practices for computer security. Specific recommendations are provided for industry and for government agencies engaged in computer security activities. The volume also outlines problems and opportunities in computer security research, recommends ways to improve the research infrastructure, and suggests topics for investigators. The book explores the diversity of the field, the need to engineer countermeasures based on speculation of what experts think computer attackers may do next, why the technology community has failed to respond to the need for enhanced security systems, how innovators could be encouraged to bring more options to the marketplace, and balancing the importance of security against the right of privacy.
Author: United States. General Accounting Office
Publisher:
Published: 1999
Total Pages: 28
ISBN-13:
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: President's Council on Management Improvement (U.S.)
Publisher:
Published: 1988
Total Pages: 88
ISBN-13:
DOWNLOAD EBOOKAuthor: Khwaja Masoom
Publisher: Partridge Publishing Singapore
Published: 2013-09-11
Total Pages: 609
ISBN-13: 1482892561
DOWNLOAD EBOOKIf you want to succeed in business, you need to know the language. Fortunately, this reference volume presents all the necessary words are in one place. The Entrepreneurs Dictionary of Business and Financial Terms includes terms from academic and business environments and is ideal for students focusing on economics, business, finance, and management; professionals in management, administration, finance, project management, and related fields; researchers and instructors in business-related fields; and movers and shakers, bankers, brokers, and investors. This dictionary is compiled from a vast range of modern sources and includes more than nine thousand definitions from the fields of business, finance, accounting, and associated fields. The explanations provide complete and thorough insights into some of the most complex business terms youll ever encounter. Whether youre seeking to establish a career in business, to improve your upward mobility or role, or just to broaden your horizons, youll find a wealth of knowledge in this business dictionary.
Author: Deka, Ganesh Chandra
Publisher: IGI Global
Published: 2014-10-31
Total Pages: 556
ISBN-13: 1466665602
DOWNLOAD EBOOKCloud technologies have revolutionized the way we store information and perform various computing tasks. With the rise of this new technology, the ability to secure information stored on the cloud becomes a concern. The Handbook of Research on Securing Cloud-Based Databases with Biometric Applications explores the latest innovations in promoting cloud security through human authentication techniques. Exploring methods of access by identification, including the analysis of facial features, fingerprints, DNA, dental characteristics, and voice patterns, this publication is designed especially for IT professionals, academicians, and upper-level students seeking current research surrounding cloud security.