The Why And How Of Auditing
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Author |
: Charles Hall |
Publisher |
: |
Total Pages |
: |
Release |
: 2019-06-25 |
ISBN-10 |
: 0578519739 |
ISBN-13 |
: 9780578519739 |
Rating |
: 4/5 (39 Downloads) |
Synopsis The Why and How of Auditing by : Charles Hall
This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.
Author |
: Richard E. Cascarino |
Publisher |
: John Wiley & Sons |
Total Pages |
: 510 |
Release |
: 2007-06-15 |
ISBN-10 |
: 9780470127032 |
ISBN-13 |
: 0470127031 |
Rating |
: 4/5 (32 Downloads) |
Synopsis Auditor's Guide to Information Systems Auditing by : Richard E. Cascarino
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Author |
: Raymond N. Johnson |
Publisher |
: Wiley Global Education |
Total Pages |
: 733 |
Release |
: 2019-05-20 |
ISBN-10 |
: 9781119404927 |
ISBN-13 |
: 1119404924 |
Rating |
: 4/5 (27 Downloads) |
Synopsis Auditing by : Raymond N. Johnson
The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Author |
: Ronald Blank |
Publisher |
: CRC Press |
Total Pages |
: 78 |
Release |
: 2017-07-27 |
ISBN-10 |
: 9781482262858 |
ISBN-13 |
: 1482262851 |
Rating |
: 4/5 (58 Downloads) |
Synopsis The Basics of Quality Auditing by : Ronald Blank
As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of t
Author |
: Robert R. Moeller |
Publisher |
: John Wiley & Sons |
Total Pages |
: 336 |
Release |
: 2004-05-10 |
ISBN-10 |
: 9780471646730 |
ISBN-13 |
: 0471646733 |
Rating |
: 4/5 (30 Downloads) |
Synopsis Sarbanes-Oxley and the New Internal Auditing Rules by : Robert R. Moeller
Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!
Author |
: Charles Hall |
Publisher |
: |
Total Pages |
: |
Release |
: 2021-08-07 |
ISBN-10 |
: 0578961679 |
ISBN-13 |
: 9780578961675 |
Rating |
: 4/5 (79 Downloads) |
Synopsis Audit Risk Assessment Made Easy by : Charles Hall
Teaches auditors how to use risk assessment to plan their engagements.
Author |
: Paula Ladenburg Land |
Publisher |
: XML Press |
Total Pages |
: 184 |
Release |
: 2014-10-04 |
ISBN-10 |
: 9781492002000 |
ISBN-13 |
: 1492002003 |
Rating |
: 4/5 (00 Downloads) |
Synopsis Content Audits and Inventories by : Paula Ladenburg Land
Successful content strategy projects start with a thorough assessment of the current state of all content assets: their quantity, type, and quality. Beginning with a data-rich content inventory and layering in a qualitative assessment, the audit process allows content owners and business stakeholders to make informed decisions. Content Audits and Inventories, by veteran content strategist Paula Land, shows you how to begin with an inventory, scope and plan an audit, evaluate content against business and user goals, and move forward with a set of useful, actionable insights. This practical, tactic-filled handbook walks you through setting up and running an inventory using an automated tool, setting the stage for a successful audit. Specific audit tactics addressed include auditing for content quality, performance, global considerations, and legal and regulatory issues. You will also learn how to do a competitive audit and incorporate personas into an audit. Tips on presenting audit results to stakeholders will help you deliver effective strategies.
Author |
: Alan (Former lecturer at the University of Wolverhampton) Millichamp |
Publisher |
: |
Total Pages |
: 528 |
Release |
: 2018-01-04 |
ISBN-10 |
: 1473749301 |
ISBN-13 |
: 9781473749306 |
Rating |
: 4/5 (01 Downloads) |
Synopsis Auditing by : Alan (Former lecturer at the University of Wolverhampton) Millichamp
The eleventh edition of Auditing provides a simplified but thorough approach to students understanding of auditing theory and practice. It clearly explains the key features of auditing in short, easily accessible sections to encourage effective learning.The authors have sought to provide a comprehensive textbook with up-to-date research. Auditing has been completely updated to reflect recent changes in international standards, regulatory processes and corporate governance as well as developments in the field of auditing. The new edition is ideal for anyone studying modules in auditing at undergraduate or postgraduate level, or those preparing for professional examinations set by accounting bodies such as ACCA.
Author |
: Brenda Porter |
Publisher |
: John Wiley & Sons |
Total Pages |
: 905 |
Release |
: 2014-03-03 |
ISBN-10 |
: 9780470974452 |
ISBN-13 |
: 0470974451 |
Rating |
: 4/5 (52 Downloads) |
Synopsis Principles of External Auditing by : Brenda Porter
Principles of External Auditing has become established as one of the leading textbooks for students studying auditing. Striking a careful balance between theory and practice, the book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. The book covers international auditing and accounting standards and relevant statute and case law. It explains the fundamental concepts of auditing and takes the reader through the various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the impact of information technology. Brenda Porter is currently visiting Professor at Exeter University and Chulalongkorn University, Bangkok.
Author |
: Rick Hayes |
Publisher |
: Pearson Higher Ed |
Total Pages |
: 737 |
Release |
: 2014-06-26 |
ISBN-10 |
: 9780273769491 |
ISBN-13 |
: 0273769499 |
Rating |
: 4/5 (91 Downloads) |
Synopsis Principles of Auditing by : Rick Hayes
This text offers a structured approach to principles of auditing using International Standards on Auditing as its basis. Written by a team of influential professional auditors with a wealth of teaching experience this book provides a real world perspective on current auditing practices with coverage of cutting edge developments and techniques. The full text downloaded to your computer With eBooks you can: search for key concepts, words and phrases make highlights and notes as you study share your notes with friends eBooks are downloaded to your computer and accessible either offline through the Bookshelf (available as a free download), available online and also via the iPad and Android apps. Upon purchase, you'll gain instant access to this eBook. Time limit The eBooks products do not have an expiry date. You will continue to access your digital ebook products whilst you have your Bookshelf installed.