Read and Download eBook Full
Author: Yusufali F. Musaji
Publisher: John Wiley & Sons
Published: 2003-02-03
Total Pages: 290
ISBN-13: 0471447803
DOWNLOAD EBOOKMaps out how to conduct an integrated ERP audit. Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.
Author: Sandra Senft
Publisher: CRC Press
Published: 2010-12-12
Total Pages: 803
ISBN-13: 1439838607
DOWNLOAD EBOOKThe headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance
Author: David Y. Chan
Publisher: Emerald Group Publishing
Published: 2018-03-21
Total Pages: 359
ISBN-13: 1787434141
DOWNLOAD EBOOKContinuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
Author: Giedre Dregvaite
Publisher: Springer
Published: 2015-10-13
Total Pages: 625
ISBN-13: 3319247700
DOWNLOAD EBOOKThis book constitutes the refereed proceedings of the 21th International Conference on Information and Software Technologies, ICIST 2015, held in Druskininkai, Lithuania, in October 2015. The 51 papers presented were carefully reviewed and selected from 125 submissions. The papers are organized in topical sections on information systems; business intelligence for information and software systems; software engineering; information technology applications.
Author: Hany Elbardan
Publisher: Springer
Published: 2017-07-06
Total Pages: 446
ISBN-13: 3319549901
DOWNLOAD EBOOKThis book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems. To date, there is insufficient knowledge about the adaptations of the IAF, which are required if it is to maintain its essential role as a governance mechanism. This book extends the reader’s knowledge by exploring and theorising the adaptation of the IAF after ERP introduction and points towards future trends. Adopting an institutional approach, it analyses how the IAF responds to the external governance pressures and the internal pressures of the control logic following the introduction of an ERP system. Featuring data from two listed companies in the food and beverage sector and two large banks operating in Egypt, this volume will be of interest to researchers and academics in the field of financing and ERP systems in particular.
Author: Gupta, Manish
Publisher: IGI Global
Published: 2017-06-19
Total Pages: 382
ISBN-13: 1522526056
DOWNLOAD EBOOKAttacks on information systems and applications have become more prevalent with new advances in technology. Management of security and quick threat identification have become imperative aspects of technological applications. Information Technology Risk Management and Compliance in Modern Organizations is a pivotal reference source featuring the latest scholarly research on the need for an effective chain of information management and clear principles of information technology governance. Including extensive coverage on a broad range of topics such as compliance programs, data leak prevention, and security architecture, this book is ideally designed for IT professionals, scholars, researchers, and academicians seeking current research on risk management and compliance.
Author: CA. Saket Ghiria
Publisher: Saket Ghiria Classes
Published: 2019-10-03
Total Pages: 236
ISBN-13:
DOWNLOAD EBOOKMultiple Choice Questions (MCQ) Book for CA INTER EIS-SM Exams by CA. Saket Ghiria Sir. Containing over 2300 Plus MCQs. Book includes Chapter-wise and Mix MCQS of both Enterprise Information Systems (EIS) and Strategic Management (SM) which is going to help students a lot in building a command over the MCQs.
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: Management Association, Information Resources
Publisher: IGI Global
Published: 2018-04-06
Total Pages: 1792
ISBN-13: 1522554823
DOWNLOAD EBOOKAs businesses seek to compete on a global stage, they must be constantly aware of pressures from all levels: regional, local, and worldwide. The organizations that can best build advantages in diverse environments achieve the greatest success. Global Business Expansion: Concepts, Methodologies, Tools, and Applications is a comprehensive reference source for the latest scholarly material on the emergence of new ideas and opportunities in various markets and provides organizational leaders with the tools they need to be successful. Highlighting a range of pertinent topics such as market entry strategies, transnational organizations, and competitive advantage, this multi-volume book is ideally designed for researchers, scholars, business executives and professionals, and graduate-level business students.
Author: Information Resources Management Association. International Conference
Publisher: IGI Global
Published: 2000
Total Pages: 1244
ISBN-13: 9781878289841
DOWNLOAD EBOOKAs the 21st century begins, we are faced with opportunities and challenges of available technology as well as pressured to create strategic and tactical plans for future technology. Worldwide, IT professionals are sharing and trading concepts and ideas for effective IT management, and this co-operation is what leads to solid IT management practices. This volume is a collection of papers that present IT management perspectives from professionals around the world. The papers seek to offer new ideas, refine old ones, and pose interesting scenarios to help the reader develop company-sensitive management strategies.
