Understanding and Conducting Information Systems Auditing
By Veena Hingarh and Arif Ahmed
()
Currently unavailable
Currently unavailable
About this ebook
The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem.
Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations.
- Includes everything needed to perform information systems audits
- Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits
- Features examples designed to appeal to a global audience
Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.
Related to Understanding and Conducting Information Systems Auditing
Titles in the series (74)
Frequently Asked Questions in Anti-Bribery and Corruption Rating: 0 out of 5 stars0 ratingsIT Audit, Control, and Security Rating: 0 out of 5 stars0 ratingsEnterprise Risk Management Best Practices: From Assessment to Ongoing Compliance Rating: 0 out of 5 stars0 ratingsThe Fraud Audit: Responding to the Risk of Fraud in Core Business Systems Rating: 0 out of 5 stars0 ratingsSupply Chain as Strategic Asset: The Key to Reaching Business Goals Rating: 0 out of 5 stars0 ratingsRunning an Effective Investor Relations Department: A Comprehensive Guide Rating: 0 out of 5 stars0 ratingsCorporate Value of Enterprise Risk Management: The Next Step in Business Management Rating: 3 out of 5 stars3/5Practical M&A Execution and Integration: A Step by Step Guide To Successful Strategy, Risk and Integration Management Rating: 0 out of 5 stars0 ratingsAuditing Cloud Computing: A Security and Privacy Guide Rating: 3 out of 5 stars3/5Handbook of Budgeting Rating: 0 out of 5 stars0 ratingsAccounting for Real Estate Transactions: A Guide For Public Accountants and Corporate Financial Professionals Rating: 0 out of 5 stars0 ratingsFinancial Services Firms: Governance, Regulations, Valuations, Mergers, and Acquisitions Rating: 0 out of 5 stars0 ratingsFraud Auditing and Forensic Accounting Rating: 0 out of 5 stars0 ratingsForensic Analytics: Methods and Techniques for Forensic Accounting Investigations Rating: 0 out of 5 stars0 ratingsKnowledge Automation: How to Implement Decision Management in Business Processes Rating: 5 out of 5 stars5/5Cost Reduction Analysis: Tools and Strategies Rating: 0 out of 5 stars0 ratingsInternal Control of Fixed Assets: A Controller and Auditor's Guide Rating: 4 out of 5 stars4/5The Professional's Guide to Fair Value: The Future of Financial Reporting Rating: 0 out of 5 stars0 ratingsCyber Forensics: From Data to Digital Evidence Rating: 0 out of 5 stars0 ratingsThe New CFO Financial Leadership Manual Rating: 3 out of 5 stars3/5The Controller's Function: The Work of the Managerial Accountant Rating: 0 out of 5 stars0 ratingsIT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More Rating: 0 out of 5 stars0 ratingsBudgeting Basics and Beyond Rating: 0 out of 5 stars0 ratingsBribery and Corruption: Navigating the Global Risks Rating: 0 out of 5 stars0 ratingsThe Essential Controller: An Introduction to What Every Financial Manager Must Know Rating: 0 out of 5 stars0 ratingsEnterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services Rating: 0 out of 5 stars0 ratingsCFO Fundamentals: Your Quick Guide to Internal Controls, Financial Reporting, IFRS, Web 2.0, Cloud Computing, and More Rating: 0 out of 5 stars0 ratingsProject Management Accounting: Budgeting, Tracking, and Reporting Costs and Profitability Rating: 4 out of 5 stars4/5Corporate Fraud and Internal Control Workbook: A Framework for Prevention Rating: 0 out of 5 stars0 ratings
Related ebooks
The SSCP Prep Guide: Mastering the Seven Key Areas of System Security Rating: 0 out of 5 stars0 ratingsHolistic Management: Managing What Matters for Company Success Rating: 0 out of 5 stars0 ratingsBuilding Better Policies: The Nuts and Bolts of Monitoring and Evaluation Systems Rating: 0 out of 5 stars0 ratingsSecurity Design Consulting: The Business of Security System Design Rating: 0 out of 5 stars0 ratingsPublic Office, Private Interests: Accountability through Income and Asset Disclosure Rating: 0 out of 5 stars0 ratingsHow to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control Rating: 0 out of 5 stars0 ratingsProduction Software That Works: A Guide To The Concurrent Development Of Realtime Manufacturing Systems Rating: 0 out of 5 stars0 ratingsAuditor's Guide to IT Auditing Rating: 5 out of 5 stars5/5Access Control and Personal Identification Systems Rating: 5 out of 5 stars5/5HP NonStop Server Security: A Practical Handbook Rating: 0 out of 5 stars0 ratingsThe Ultimate Financial Security Survey Rating: 5 out of 5 stars5/5Fair Lending Compliance: Intelligence and Implications for Credit Risk Management Rating: 0 out of 5 stars0 ratingsComputers, Business, and Security: The New Role for Security Rating: 0 out of 5 stars0 ratingsAutomotive Quality Systems Handbook: ISO/TS 16949:2002 Edition Rating: 3 out of 5 stars3/5The Six Sigma Project Planner: A Step-by-Step Guide to Leading a Six Sigma Project Through DMAIC Rating: 4 out of 5 stars4/5People and Organizations: Explorations of Human-Centered Design Rating: 0 out of 5 stars0 ratingsSoftware Quality Control, Error, Analysis Rating: 0 out of 5 stars0 ratingsAnatomy of a Robot Rating: 3 out of 5 stars3/5Electronic Banking and Treasury Security Rating: 0 out of 5 stars0 ratingsQuality Systems Handbook Rating: 4 out of 5 stars4/5Software Engineer's Pocket Book Rating: 3 out of 5 stars3/5Wiley CMAexcel Learning System Exam Review 2015: Part 1, Financial Planning, Performance and Control Rating: 0 out of 5 stars0 ratingsThe Consultant's Scorecard, Second Edition: Tracking ROI and Bottom-Line Impact of Consulting Projects Rating: 0 out of 5 stars0 ratingsSoftware Error Detection through Testing and Analysis Rating: 0 out of 5 stars0 ratingsWiley CMAexcel Learning System Exam Review 2015: Part 2, Financial Decision Making Rating: 0 out of 5 stars0 ratingsCorporate Information Factory Rating: 1 out of 5 stars1/5Systems for Planning and Control in Manufacturing Rating: 3 out of 5 stars3/5Guidelines for Investigating Chemical Process Incidents Rating: 0 out of 5 stars0 ratingsFundamentals of Performance Evaluation of Computer and Telecommunication Systems Rating: 0 out of 5 stars0 ratingsThe Performance Management Revolution: Business Results Through Insight and Action Rating: 0 out of 5 stars0 ratings
Auditing For You
Fraud Casebook: Lessons from the Bad Side of Business Rating: 0 out of 5 stars0 ratings(ISC)2 CISSP Certified Information Systems Security Professional Official Study Guide Rating: 3 out of 5 stars3/5Lean Auditing: Driving Added Value and Efficiency in Internal Audit Rating: 5 out of 5 stars5/5The Prosperity Bible Rating: 5 out of 5 stars5/5Auditing For Dummies Rating: 4 out of 5 stars4/52022 Best Ways To Make Money Online Rating: 4 out of 5 stars4/5Exposing Fraud: Skills, Process and Practicalities Rating: 4 out of 5 stars4/5Budgeting - The Right Way Rating: 0 out of 5 stars0 ratingsMadoff Talks: Uncovering the Untold Story Behind the Most Notorious Ponzi Scheme in History Rating: 4 out of 5 stars4/5Budgeting: How to Make a Budget and Manage Your Money and Personal Finances Like a Pro Rating: 0 out of 5 stars0 ratingsExecutive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework Rating: 0 out of 5 stars0 ratingsAmazon Echo: The Ultimate Guide to Setting up and Maximizing Your Smart Home hub Rating: 0 out of 5 stars0 ratingsPeople-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals Rating: 0 out of 5 stars0 ratingsA Guide to Forensic Accounting Investigation Rating: 4 out of 5 stars4/5Auditing Cloud Computing: A Security and Privacy Guide Rating: 3 out of 5 stars3/5The Internal Auditing Pocket Guide: Preparing, Performing, Reporting and Follow-up Rating: 0 out of 5 stars0 ratingsHow To Earn $1000 Weekly Proofreading & Copyediting Rating: 0 out of 5 stars0 ratingsForensic Audit in Financial Fraud Detection: Forensic Audit, #1 Rating: 0 out of 5 stars0 ratingsTax Cuts and Jobs Act: The Complete Bill Rating: 0 out of 5 stars0 ratingsCutting Edge Internal Auditing Rating: 3 out of 5 stars3/5Internal Audit Quality: Developing a Quality Assurance and Improvement Program Rating: 0 out of 5 stars0 ratingsConstruction Contractors: Advanced Issues Rating: 0 out of 5 stars0 ratingsFraud Prevention Rating: 5 out of 5 stars5/5A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners Rating: 4 out of 5 stars4/5Internal Controls: Guidance for Private, Government, and Nonprofit Entities Rating: 0 out of 5 stars0 ratingsDick Kinzel: Roller Coaster King of Cedar Point Amusement Point Rating: 0 out of 5 stars0 ratingsIT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More Rating: 0 out of 5 stars0 ratings
Reviews for Understanding and Conducting Information Systems Auditing
0 ratings0 reviews