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Auditing cloud computing [[electronic resource] ] : a security and privacy guide / / [edited by] Ben Halpert
| Auditing cloud computing [[electronic resource] ] : a security and privacy guide / / [edited by] Ben Halpert |
| Autore | Halpert Ben |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2011 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina | 005.8 |
| Altri autori (Persone) | HalpertBen <1986-> |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Business enterprises - Computer networks - Security measures
Cloud computing - Security measures Information technology - Security measures Data protection |
| ISBN |
1-118-11604-6
1-283-17726-9 9786613177261 1-118-26909-8 1-118-11602-X |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
AUDITING CLOUD COMPUTING: A Security and Privacy Guide; Contents; Preface; Chapter 1: Introduction to Cloud Computing; Chapter 2: Cloud-Based IT Audit Process; Chapter 3: Cloud-Based IT Governance; Chapter 4: System and Infrastructure Lifecycle Management for the Cloud; Chapter 5: Cloud-Based IT Service Delivery and Support; Chapter 6: Protection and Privacy of Information Assets in the Cloud; Chapter 7: Business Continuity and Disaster Recovery; Chapter 8: Global Regulation and Cloud Computing; Chapter 9: Cloud Morphing: Shaping the Future of Cloud Computing Security and Audit
Appendix: Cloud Computing Audit ChecklistAbout the Editor; About the Contributors; Index |
| Record Nr. | UNINA-9910139629403321 |
Halpert Ben
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| Hoboken, N.J., : John Wiley & Sons, c2011 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditing cloud computing : a security and privacy guide / / [edited by] Ben Halpert
| Auditing cloud computing : a security and privacy guide / / [edited by] Ben Halpert |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2011 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina | 005.8 |
| Altri autori (Persone) | HalpertBen <1986-> |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Business enterprises - Computer networks - Security measures
Cloud computing - Security measures Information technology - Security measures Data protection |
| ISBN |
1-118-11604-6
1-283-17726-9 9786613177261 1-118-26909-8 1-118-11602-X |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
AUDITING CLOUD COMPUTING: A Security and Privacy Guide; Contents; Preface; Chapter 1: Introduction to Cloud Computing; Chapter 2: Cloud-Based IT Audit Process; Chapter 3: Cloud-Based IT Governance; Chapter 4: System and Infrastructure Lifecycle Management for the Cloud; Chapter 5: Cloud-Based IT Service Delivery and Support; Chapter 6: Protection and Privacy of Information Assets in the Cloud; Chapter 7: Business Continuity and Disaster Recovery; Chapter 8: Global Regulation and Cloud Computing; Chapter 9: Cloud Morphing: Shaping the Future of Cloud Computing Security and Audit
Appendix: Cloud Computing Audit ChecklistAbout the Editor; About the Contributors; Index |
| Record Nr. | UNINA-9910819137703321 |
| Hoboken, N.J., : John Wiley & Sons, c2011 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditor's guide to IT auditing [[electronic resource] /] / Richard E. Cascarino
| Auditor's guide to IT auditing [[electronic resource] /] / Richard E. Cascarino |
| Autore | Cascarino Richard |
| Edizione | [2nd ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2012 |
| Descrizione fisica | 1 online resource (456 p.) |
| Disciplina | 658/.0558 |
| Altri autori (Persone) | CascarinoRichard |
| Collana | Wiley corporate F&A series |
| Soggetto topico |
Electronic data processing - Auditing
Auditing |
| ISBN |
1-119-20372-4
1-118-23907-5 1-280-58854-3 9786613618375 1-118-22584-8 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Auditor's Guide to IT Auditing; Contents; Preface; PART I: IT AUDIT PROCESS; Chapter 1: Technology and Audit; Technology and Audit; Batch and Online Systems; Electronic Data Interchange; Electronic Business; Cloud Computing; Chapter 2: IT Audit Function Knowledge; Information Technology Auditing; What Is Management?; Management Process; Understanding the Organization's Business; Establishing the Needs; Identifying Key Activities; Establish Performance Objectives; Decide the Control Strategies; Implement and Monitor the Controls; Executive Management's Responsibility and Corporate Governance
Audit RoleConceptual Foundation; Professionalism within the IT Auditing Function; Relationship of Internal IT Audit to the External Auditor; Relationship of IT Audit to Other Company Audit Activities; Audit Charter; Charter Content; Outsourcing the IT Audit Activity; Regulation, Control, and Standards; Chapter 3: IT Risk and Fundamental Auditing Concepts; Computer Risks and Exposures; Effect of Risk; Audit and Risk; Audit Evidence; Conducting an IT Risk-Assessment Process; NIST SP 800 30 Framework; ISO 27005; The "Cascarino Cube"; Reliability of Audit Evidence; Audit Evidence Procedures Responsibilities for Fraud Detection and PreventionNotes; Chapter 4: Standards and Guidelines for IT Auditing; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance of Internal Auditing; ISACA Standards; ISACA Code of Ethics; COSO: Internal Control Standards; BS 7799 and ISO 17799: IT Security; NIST; BSI Baselines; Note; Chapter 5: Internal Controls Concepts Knowledge; Internal Controls; Cost/Benefit Considerations; Internal Control Objectives; Types of Internal Controls; Systems of Internal Control; Elements of Internal Control Manual and Automated SystemsControl Procedures; Application Controls; Control Objectives and Risks; General Control Objectives; Data and Transactions Objectives; Program Control Objectives; Corporate IT Governance; COSO and Information Technology; Governance Frameworks; Notes; Chapter 6: Risk Management of the IT Function; Nature of Risk; Risk-Analysis Software; Auditing in General; Elements of Risk Analysis; Defining the Audit Universe; Computer System Threats; Risk Management; Notes; Chapter 7: Audit Planning Process; Benefits of an Audit Plan; Structure of the Plan; Types of Audit Chapter 8: Audit ManagementPlanning; Audit Mission; IT Audit Mission; Organization of the Function; Staffing; IT Audit as a Support Function; Planning; Business Information Systems; Integrated IT Auditor versus Integrated IT Audit; Auditees as Part of the Audit Team; Application Audit Tools; Advanced Systems; Specialist Auditor; IT Audit Quality Assurance; Chapter 9: Audit Evidence Process; Audit Evidence; Audit Evidence Procedures; Criteria for Success; Statistical Sampling; Why Sample?; Judgmental (or Non-Statistical) Sampling; Statistical Approach; Sampling Risk; Assessing Sampling Risk Planning a Sampling Application |
| Record Nr. | UNINA-9910141312103321 |
|
Cascarino Richard
|
||
| Hoboken, N.J., : Wiley, c2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditor's guide to IT auditing / / Richard E. Cascarino
| Auditor's guide to IT auditing / / Richard E. Cascarino |
| Autore | Cascarino Richard |
| Edizione | [2nd ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2012 |
| Descrizione fisica | 1 online resource (456 p.) |
| Disciplina | 658/.0558 |
| Altri autori (Persone) | CascarinoRichard |
| Collana | Wiley corporate F&A series |
| Soggetto topico |
Electronic data processing - Auditing
Auditing |
| ISBN |
1-119-20372-4
1-118-23907-5 1-280-58854-3 9786613618375 1-118-22584-8 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Auditor's Guide to IT Auditing; Contents; Preface; PART I: IT AUDIT PROCESS; Chapter 1: Technology and Audit; Technology and Audit; Batch and Online Systems; Electronic Data Interchange; Electronic Business; Cloud Computing; Chapter 2: IT Audit Function Knowledge; Information Technology Auditing; What Is Management?; Management Process; Understanding the Organization's Business; Establishing the Needs; Identifying Key Activities; Establish Performance Objectives; Decide the Control Strategies; Implement and Monitor the Controls; Executive Management's Responsibility and Corporate Governance
Audit RoleConceptual Foundation; Professionalism within the IT Auditing Function; Relationship of Internal IT Audit to the External Auditor; Relationship of IT Audit to Other Company Audit Activities; Audit Charter; Charter Content; Outsourcing the IT Audit Activity; Regulation, Control, and Standards; Chapter 3: IT Risk and Fundamental Auditing Concepts; Computer Risks and Exposures; Effect of Risk; Audit and Risk; Audit Evidence; Conducting an IT Risk-Assessment Process; NIST SP 800 30 Framework; ISO 27005; The "Cascarino Cube"; Reliability of Audit Evidence; Audit Evidence Procedures Responsibilities for Fraud Detection and PreventionNotes; Chapter 4: Standards and Guidelines for IT Auditing; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance of Internal Auditing; ISACA Standards; ISACA Code of Ethics; COSO: Internal Control Standards; BS 7799 and ISO 17799: IT Security; NIST; BSI Baselines; Note; Chapter 5: Internal Controls Concepts Knowledge; Internal Controls; Cost/Benefit Considerations; Internal Control Objectives; Types of Internal Controls; Systems of Internal Control; Elements of Internal Control Manual and Automated SystemsControl Procedures; Application Controls; Control Objectives and Risks; General Control Objectives; Data and Transactions Objectives; Program Control Objectives; Corporate IT Governance; COSO and Information Technology; Governance Frameworks; Notes; Chapter 6: Risk Management of the IT Function; Nature of Risk; Risk-Analysis Software; Auditing in General; Elements of Risk Analysis; Defining the Audit Universe; Computer System Threats; Risk Management; Notes; Chapter 7: Audit Planning Process; Benefits of an Audit Plan; Structure of the Plan; Types of Audit Chapter 8: Audit ManagementPlanning; Audit Mission; IT Audit Mission; Organization of the Function; Staffing; IT Audit as a Support Function; Planning; Business Information Systems; Integrated IT Auditor versus Integrated IT Audit; Auditees as Part of the Audit Team; Application Audit Tools; Advanced Systems; Specialist Auditor; IT Audit Quality Assurance; Chapter 9: Audit Evidence Process; Audit Evidence; Audit Evidence Procedures; Criteria for Success; Statistical Sampling; Why Sample?; Judgmental (or Non-Statistical) Sampling; Statistical Approach; Sampling Risk; Assessing Sampling Risk Planning a Sampling Application |
| Record Nr. | UNINA-9910820071803321 |
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Cascarino Richard
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||
| Hoboken, N.J., : Wiley, c2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Brink's modern internal auditing : a common body of knowledge / / Robert R. Moeller
| Brink's modern internal auditing : a common body of knowledge / / Robert R. Moeller |
| Autore | Moeller Robert R. |
| Edizione | [Eighth edition.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2016 |
| Descrizione fisica | 1 online resource (835 pages) |
| Disciplina | 657/.458 |
| Collana | Wiley Corporate F&A series |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-119-18000-7
1-119-18001-5 1-119-17999-8 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910137170503321 |
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Moeller Robert R.
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| Hoboken, New Jersey : , : Wiley, , 2016 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Core auditing standards for practitioners / / Katharine Bagshaw, John Selwood
| Core auditing standards for practitioners / / Katharine Bagshaw, John Selwood |
| Autore | Bagshaw Katharine |
| Pubbl/distr/stampa | Chichester, England : , : Wiley, , 2014 |
| Descrizione fisica | 1 online resource (198 p.) |
| Disciplina | 657/.450218 |
| Soggetto topico | Auditing - Standards |
| ISBN |
1-118-70706-0
1-118-91351-5 1-118-70709-5 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Machine generated contents note: Introduction 1 Smaller Entity Audits 1.1 The Issues 1.2 What the Regulators Say 1.3 What Practitioners Say 1.4 What the Standards Say 2 Materiality 2.1 The Issues 2.2 What the Regulators Say 2.3 What Practitioners Say 2.4 What the Standards Say 3 Related Parties 3.1 The Issues 3.2 What the Regulators Say 3.3 What Practitioners Say 3.4 What the Standards Say 4 Get This Right and the Rest Falls into Place: Understanding the Entity and Assessing Risk 4.1 The Issues 4.2 What the Regulators Say 4.3 What Practitioners Say 4.4 What the Standards Say 5 Really Efficient Audits: What Sort of Evidence Do I Really Need? 5.1 The Issues 5.2 What the Regulators Say 5.3 What Practitioners Say 5.4 What the Standards Say 6 Fraud 6.1 The Issues 6.2 What the Regulators Say 6.3 What Practitioners Say 6.4 What the Standard Says 7 Communications with Those Charged with Governance 7.1 The Issues 7.2 What the Regulators Say 7.3 What Practitioners Say 7.4 What the Standard Says 8 Group Audits 8.1 The Issues 8.2 What the Regulators Say 8.3 What Practitioners Say 8.4 What the Standards Say 9 Other Things Good Auditors Need to Know About ISAs 9.1 Other Good Things - The Issues 9.2 ISA 230 on Documentation - The Issues 9.3 Documentation - What the Regulators Say 9.4 Documentation - What Practitioners Say 9.5 Documentation - What the Standards Say 9.6 ISA 501 on Additional Considerations for Specific Items - The Issues 9.7 Inventory - What the Regulators Say 9.8 Inventory - What Practitioners Say 9.9 ISA 510 on Initial Engagements and Opening Balances - The Issues 9.10 Initial Engagements - What the Regulators Say 9.11 Initial Engagements - What Practitioners Say 9.12 Initial Engagements - What the Standards Say 9.13 ISA 530 on Audit Sampling - The Issues 9.14 Audit Sampling - What the Regulators Say 9.15 Audit Sampling - What Practitioners Say 9.16 Audit Sampling - What the Standards Say 9.17 ISA 540 on Accounting Estimates - The Issues 9.18 Accounting Estimates - What the Regulators Say 9.19 Accounting Estimates - What Practitioners Say 9.20 Accounting Estimates - What the Standards Say 9.21 ISA 560 on Subsequent Events - The Issues 9.22 Subsequent Events - What the Regulators Say 9.23 Subsequent Events - What Practitioners Say 9.24 Subsequent Events - What the Stand . |
| Record Nr. | UNINA-9910132220503321 |
|
Bagshaw Katharine
|
||
| Chichester, England : , : Wiley, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Core auditing standards for practitioners / / Katharine Bagshaw, John Selwood
| Core auditing standards for practitioners / / Katharine Bagshaw, John Selwood |
| Autore | Bagshaw Katharine |
| Pubbl/distr/stampa | Chichester, England : , : Wiley, , 2014 |
| Descrizione fisica | 1 online resource (198 p.) |
| Disciplina | 657/.450218 |
| Soggetto topico | Auditing - Standards |
| ISBN |
1-118-70706-0
1-118-91351-5 1-118-70709-5 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Machine generated contents note: Introduction 1 Smaller Entity Audits 1.1 The Issues 1.2 What the Regulators Say 1.3 What Practitioners Say 1.4 What the Standards Say 2 Materiality 2.1 The Issues 2.2 What the Regulators Say 2.3 What Practitioners Say 2.4 What the Standards Say 3 Related Parties 3.1 The Issues 3.2 What the Regulators Say 3.3 What Practitioners Say 3.4 What the Standards Say 4 Get This Right and the Rest Falls into Place: Understanding the Entity and Assessing Risk 4.1 The Issues 4.2 What the Regulators Say 4.3 What Practitioners Say 4.4 What the Standards Say 5 Really Efficient Audits: What Sort of Evidence Do I Really Need? 5.1 The Issues 5.2 What the Regulators Say 5.3 What Practitioners Say 5.4 What the Standards Say 6 Fraud 6.1 The Issues 6.2 What the Regulators Say 6.3 What Practitioners Say 6.4 What the Standard Says 7 Communications with Those Charged with Governance 7.1 The Issues 7.2 What the Regulators Say 7.3 What Practitioners Say 7.4 What the Standard Says 8 Group Audits 8.1 The Issues 8.2 What the Regulators Say 8.3 What Practitioners Say 8.4 What the Standards Say 9 Other Things Good Auditors Need to Know About ISAs 9.1 Other Good Things - The Issues 9.2 ISA 230 on Documentation - The Issues 9.3 Documentation - What the Regulators Say 9.4 Documentation - What Practitioners Say 9.5 Documentation - What the Standards Say 9.6 ISA 501 on Additional Considerations for Specific Items - The Issues 9.7 Inventory - What the Regulators Say 9.8 Inventory - What Practitioners Say 9.9 ISA 510 on Initial Engagements and Opening Balances - The Issues 9.10 Initial Engagements - What the Regulators Say 9.11 Initial Engagements - What Practitioners Say 9.12 Initial Engagements - What the Standards Say 9.13 ISA 530 on Audit Sampling - The Issues 9.14 Audit Sampling - What the Regulators Say 9.15 Audit Sampling - What Practitioners Say 9.16 Audit Sampling - What the Standards Say 9.17 ISA 540 on Accounting Estimates - The Issues 9.18 Accounting Estimates - What the Regulators Say 9.19 Accounting Estimates - What Practitioners Say 9.20 Accounting Estimates - What the Standards Say 9.21 ISA 560 on Subsequent Events - The Issues 9.22 Subsequent Events - What the Regulators Say 9.23 Subsequent Events - What Practitioners Say 9.24 Subsequent Events - What the Stand . |
| Record Nr. | UNINA-9910823729703321 |
|
Bagshaw Katharine
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| Chichester, England : , : Wiley, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Enterprise compliance risk management : an essential toolkit for banks and financial services / / Saloni P. Ramakrishna
| Enterprise compliance risk management : an essential toolkit for banks and financial services / / Saloni P. Ramakrishna |
| Autore | Ramakrishna Saloni P. <1957-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Singapore : , : Wiley, , 2015 |
| Descrizione fisica | 1 online resource (367 p.) |
| Disciplina | 332.1068/1 |
| Collana | Wiley Corporate F&A |
| Soggetto topico |
Financial services industry - Management
Business enterprises - Law and legislation Risk management |
| ISBN |
1-118-55031-5
1-118-63831-X 1-118-55032-3 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910131589303321 |
|
Ramakrishna Saloni P. <1957->
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| Singapore : , : Wiley, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Enterprise compliance risk management : an essential toolkit for banks and financial services / / Saloni P. Ramakrishna
| Enterprise compliance risk management : an essential toolkit for banks and financial services / / Saloni P. Ramakrishna |
| Autore | Ramakrishna Saloni P. <1957-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Singapore : , : Wiley, , 2015 |
| Descrizione fisica | 1 online resource (367 p.) |
| Disciplina | 332.1068/1 |
| Collana | Wiley Corporate F&A |
| Soggetto topico |
Financial services industry - Management
Business enterprises - Law and legislation Risk management |
| ISBN |
1-118-55031-5
1-118-63831-X 1-118-55032-3 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910815006803321 |
|
Ramakrishna Saloni P. <1957->
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| Singapore : , : Wiley, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Essential strategies for financial services compliance / / Annie Mills, Peter Haines
| Essential strategies for financial services compliance / / Annie Mills, Peter Haines |
| Autore | Mills Annie |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Chichester, England : , : Wiley, , 2015 |
| Descrizione fisica | 1 online resource (527 pages) : illustrations (some color), tables |
| Disciplina | 346.41/082 |
| Soggetto topico |
Financial services industry - Law and legislation - Great Britain
Corporate governance - Law and legislation - Great Britain Ethics and compliance officers - Great Britain |
| ISBN |
1-118-90618-7
1-119-20807-6 1-118-90619-5 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | The UK regulatory enviroment -- The compliance function -- The compliance contract -- Mapping your compliance universe -- Mapping your corporate universe -- Regulators and other industry bodies -- The legislative environment and rules mapping -- Financial products, services, and documentation -- Compliance outside the compliance department -- Key compliance department activities -- Comply or die : when things go wrong. |
| Record Nr. | UNINA-9910208944903321 |
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Mills Annie
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| Chichester, England : , : Wiley, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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