Auditing With The Computer
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Auditing With The Computer
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Author : Wayne S. Boutell
language : en
Publisher: Univ of California Press
Release Date : 2024-03-29
Auditing With The Computer written by Wayne S. Boutell and has been published by Univ of California Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-29 with Business & Economics categories.
Auditing with the Computer examines the transformative impact of electronic data-processing (EDP) systems on modern auditing practices. This forward-looking book explores the challenges and opportunities posed by integrating computerized information systems into business operations. It highlights the growing tension between the efficient design of computer-driven systems and the need for robust control mechanisms, offering practical strategies for auditors to navigate this evolving landscape. The author traces the historical evolution of auditing theory, addresses the current demands of business information systems, and presents methodologies for adapting auditing practices to computerized environments. Through real-world observations, case studies, and survey data from practicing auditors, the book provides actionable insights into auditing in the digital age. Focused on both present challenges and future trends, the book advocates for leveraging computers as powerful tools in the auditing process. By introducing innovative approaches like computer-assisted audits and system-integrated controls, it shows how auditors can enhance efficiency and accuracy while maintaining professional standards. Accessible to professionals and students alike, Auditing with the Computer bridges traditional auditing practices with the realities of digital transformation, equipping readers to meet the demands of an increasingly computerized business world. This title is part of UC Press's Voices Revived program, which commemorates University of California Press’s mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed scholarship accessible once again using print-on-demand technology. This title was originally published in 1965.
Computer Audit And Control Handbook
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Author : Ian J. Douglas
language : en
Publisher: Routledge
Release Date : 1995
Computer Audit And Control Handbook written by Ian J. Douglas and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 1995 with Business & Economics categories.
This handbook is an accessible introduction to modern computer audit for new recruits to the profession and for practising financial auditors who need to increase their knowledge of computer auditing. The book will help meet an increasing need for computer audit training in the auditing profession. The basic perspective taken for this handbook is that of the internal auditor and since this is wider than the remit of external auditing, the contents apply to both. Auditors and accountants who wish to develop their knowledge of computer audit and security will find the book especially useful. In addition, information technology professionals and computer science students who are finding issues of security and control increasingly important, will discover this handbook to be of significant use in their work. Published in association with the Institute of Internal Auditors, this book provides a comprehensive introduction to modern computer audit for new recruits to the profession, and for financial auditors who wish to increase their knowledge of computer auditing. The main topics covered include: *computer audit management *auditing applications *small business computers *computer assisted audit techniques *databases *legal and code of practice issues *computer abuse. The author and contributors are audit and security practitioners, with many years' experience in this field. Contributors: Ian Douglas, Deputy Head of Systems Audit at Barclays Bank. Alan Oliphant, Computer Audit Manager, Standard Life Assurance Company, and Chairman of Information Technology Audit Development Committee (IIA); David Bentley, Chief Internal Auditor, Leeds Permanent Building Society and Stephen Hinde (the two latter being Past Presidents, IIA, UK). Published in association with the Institute of Internal Auditors Provides a comprehensive introduction to computer audit for new recruits to this subject Ideal for financial auditors who wish to increase their knowledge of computer auditing
Standard For Auditing Computer Applications Second Edition
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Author : Martin A. Krist
language : en
Publisher: CRC Press
Release Date : 1998-12-23
Standard For Auditing Computer Applications Second Edition written by Martin A. Krist and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998-12-23 with Computers categories.
A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Management Control Auditing And The Computer
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Author : H. Washbrook
language : en
Publisher:
Release Date : 1971-10
Management Control Auditing And The Computer written by H. Washbrook and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1971-10 with categories.
Computer Auditing
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Author : Andrew D. Chambers
language : en
Publisher:
Release Date : 1981
Computer Auditing written by Andrew D. Chambers and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Business & Economics categories.
Computers
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Author : Elise G. Jancura
language : en
Publisher:
Release Date : 1977
Computers written by Elise G. Jancura and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1977 with Computers categories.
Evaluating Internal Controls In Computer Based Systems
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1981
Evaluating Internal Controls In Computer Based Systems written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Auditing, Internal categories.
Information Technology Control And Audit Fourth Edition
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2012-07-18
Information Technology Control And Audit Fourth Edition written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-07-18 with Computers categories.
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.
Auditing Guidelines
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Author : Auditing Practices Committee
language : en
Publisher:
Release Date : 198?
Auditing Guidelines written by Auditing Practices Committee and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 198? with categories.
Computer Audit Control And Security
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Author : Robert R. Moeller
language : en
Publisher:
Release Date : 1989-09-06
Computer Audit Control And Security written by Robert R. Moeller and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1989-09-06 with Business & Economics categories.
Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.