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The basics of IT audit : purposes, processes, and practical information / / Stephen D. Gantz ; technical editor, Steve Maske
| The basics of IT audit : purposes, processes, and practical information / / Stephen D. Gantz ; technical editor, Steve Maske |
| Autore | Gantz Stephen D |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Amsterdam, [Netherlands] : , : Syngress, an imprint of Elsevier, , [2014] |
| Descrizione fisica | 1 online resource (271 p.) |
| Disciplina | 004.068/1 |
| Altri autori (Persone) | MaskeSteve |
| Collana | The basics |
| Soggetto topico |
Information technology - Auditing
Computer security Computer networks - Security measures |
| Soggetto genere / forma | Electronic books. |
| ISBN | 0-12-417176-1 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Machine generated contents note: Fundamentals/Key Concepts Auditing in Context Internal Auditing External Auditing Types of Audits IT Audit Components Audit Drivers IT Audit Processes Methodologies & Frameworks Organizations, standards & Certifications Appendices. |
| Record Nr. | UNINA-9910464862803321 |
Gantz Stephen D
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| Amsterdam, [Netherlands] : , : Syngress, an imprint of Elsevier, , [2014] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The basics of IT audit : purposes, processes, and practical information / / Stephen D. Gantz ; technical editor, Steve Maske
| The basics of IT audit : purposes, processes, and practical information / / Stephen D. Gantz ; technical editor, Steve Maske |
| Autore | Gantz Stephen D |
| Pubbl/distr/stampa | Waltham, MA : , : Syngress, , 2014 |
| Descrizione fisica | 1 online resource (xxvi, 244 pages) : illustrations (some color) |
| Disciplina | 004.068/1 |
| Collana | The basics |
| Soggetto topico |
Information technology - Auditing
Computer security Computer networks - Security measures |
| ISBN | 0-12-417176-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Machine generated contents note: Fundamentals/Key Concepts Auditing in Context Internal Auditing External Auditing Types of Audits IT Audit Components Audit Drivers IT Audit Processes Methodologies & Frameworks Organizations, standards & Certifications Appendices. |
| Record Nr. | UNINA-9910789454803321 |
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Gantz Stephen D
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| Waltham, MA : , : Syngress, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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The basics of IT audit : purposes, processes, and practical information / / Stephen D. Gantz ; technical editor, Steve Maske
| The basics of IT audit : purposes, processes, and practical information / / Stephen D. Gantz ; technical editor, Steve Maske |
| Autore | Gantz Stephen D |
| Pubbl/distr/stampa | Waltham, MA : , : Syngress, , 2014 |
| Descrizione fisica | 1 online resource (xxvi, 244 pages) : illustrations (some color) |
| Disciplina | 004.068/1 |
| Collana | The basics |
| Soggetto topico |
Information technology - Auditing
Computer security Computer networks - Security measures |
| ISBN | 0-12-417176-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Machine generated contents note: Fundamentals/Key Concepts Auditing in Context Internal Auditing External Auditing Types of Audits IT Audit Components Audit Drivers IT Audit Processes Methodologies & Frameworks Organizations, standards & Certifications Appendices. |
| Record Nr. | UNINA-9910819551103321 |
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Gantz Stephen D
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| Waltham, MA : , : Syngress, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller
| Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller |
| Autore | Moeller, Robert R |
| Pubbl/distr/stampa | Hoboken : John Wiley and Sons, 2013 |
| Descrizione fisica | xvi, 395 pages : illustrations ; ; 27 cm |
| Disciplina | 004.068/4 |
| Soggetto topico |
Information technology - Management
Information technology - Auditing Electronic data processing departments - Auditing |
| ISBN | 9781118138618 (cloth) |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910159155603321 |
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Moeller, Robert R
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| Hoboken : John Wiley and Sons, 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Executive's guide to IT governance [[electronic resource] ] : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller
| Executive's guide to IT governance [[electronic resource] ] : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller |
| Autore | Moeller Robert R |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, Inc., 2013 |
| Descrizione fisica | 1 online resource (413 p.) |
| Disciplina | 004.068/4 |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Information technology - Management
Information technology - Auditing Electronic data processing departments - Auditing |
| ISBN |
1-118-54017-4
1-299-18957-1 1-118-22495-7 1-118-23893-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | pt. 1. IT governance concepts -- pt. 2. Frameworks to support effective IT governance -- pt. 3. Tools and technologies to manage the IT governance infrastructure -- pt. 4. Building and monitoring effective IT governance systems -- pt. 5. Monitoring and measuring enterprise management and board governance -- pt. 6. IT governance and enterprise objectives. |
| Record Nr. | UNINA-9910786163403321 |
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Moeller Robert R
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| Hoboken, N.J., : John Wiley & Sons, Inc., 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Executive's guide to IT governance [[electronic resource] ] : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller
| Executive's guide to IT governance [[electronic resource] ] : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller |
| Autore | Moeller Robert R |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, Inc., 2013 |
| Descrizione fisica | 1 online resource (413 p.) |
| Disciplina | 004.068/4 |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Information technology - Management
Information technology - Auditing Electronic data processing departments - Auditing |
| ISBN |
1-118-54017-4
1-299-18957-1 1-118-22495-7 1-118-23893-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | pt. 1. IT governance concepts -- pt. 2. Frameworks to support effective IT governance -- pt. 3. Tools and technologies to manage the IT governance infrastructure -- pt. 4. Building and monitoring effective IT governance systems -- pt. 5. Monitoring and measuring enterprise management and board governance -- pt. 6. IT governance and enterprise objectives. |
| Record Nr. | UNINA-9910826789003321 |
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Moeller Robert R
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| Hoboken, N.J., : John Wiley & Sons, Inc., 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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IT audit, control, and security [[electronic resource] /] / Robert Moeller
| IT audit, control, and security [[electronic resource] /] / Robert Moeller |
| Autore | Moeller Robert R |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2010 |
| Descrizione fisica | 1 online resource (696 p.) |
| Disciplina | 658.4/78 |
| Collana | Wiley Corporate F&A |
| Soggetto topico |
Information technology - Auditing
Electronic data processing departments - Auditing Computer security Computer networks - Security measures |
| ISBN |
1-283-59312-2
9786613905574 0-470-87741-3 1-118-26913-6 1-118-03577-1 0-470-87768-5 0-470-87767-7 |
| Classificazione | 85.25 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | pt. 1. Auditing internal controls in an IT environment -- pt. 2. Auditing IT general controls -- pt. 3. Auditing and testing IT application controls -- pt. 4. Importance of IT governance. |
| Record Nr. | UNINA-9910140898703321 |
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Moeller Robert R
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| Hoboken, N.J., : Wiley, c2010 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe
| IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe |
| Autore | Wood Jason <1976-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 |
| Descrizione fisica | 1 online resource (795 p.) |
| Disciplina | 658.150285 |
| Altri autori (Persone) |
BrownWilliam (Business writer)
HoweHarry <1952-> |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Information technology - Auditing
Small business - Information technology |
| ISBN |
1-118-23319-0
1-118-80102-4 1-118-22245-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Series; Title Page; Copyright; Dedication; Preface; Acknowledgments; Chapter 1: Why Is IT Auditing Important to the Financial Auditor and the Financial Statement Audit?; MANAGEMENT'S ASSERTIONS AND THE IT AUDIT; OBJECTIVES OF DATA PROCESSING FOR SMALL AND MEDIUM-SIZED ENTERPRISES (SMEs); SPECIAL CHALLENGES FACING SMEs; RESEARCH CONFIRMING THE RISKS ASSOCIATED WITH SMEs; A FRAMEWORK FOR EVALUATING RISKS AND CONTROLS, COMPENSATORY CONTROLS, AND REPORTING DEFICIENCIES; SUMMARY: THE ROAD AHEAD; Chapter 2: General Controls for the SME; GENERAL CONTROLS: SCOPE AND OUTCOMES
THE "COSO PROCESS"-PUTTING IT ALL TOGETHER: FINANCIAL STATEMENTS, ASSERTIONS, RISKS, CONTROL OBJECTIVES, AND CONTROLSSUMMARY; Chapter 3: Application-Level Security; KEY CONSIDERATIONS; INITIAL SECURITY SETUP; SECURITY ROLE DESIGN; PASSWORD CONFIGURATION; SEGREGATION OF DUTIES; PERSONNEL, ROLES, AND TASKS; ACCESS REVIEWS; HUMAN ERROR; SUMMARY; Chapter 4: General Ledger and the IT Audit; THE GENERAL LEDGER: A CLEARINGHOUSE OF FINANCIAL INFORMATION; CHART OF ACCOUNTS FOR QUICKBOOKS; SME RISKS SPECIFIC TO THE GENERAL LEDGER AND THE CHART OF ACCOUNTS ASSERTIONS UNDERLYING THE FINANCIAL STATEMENTS AND GENERAL LEDGER CONTROLSIT CONTROLS, THE TRANSACTION LEVEL, AND THE GENERAL LEDGER; SUMMARY; Chapter 5: The Revenue Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, REVENUE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 6: The Expenditure Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, EXPENDITURE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 7: The Inventory Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, INVENTORY CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY Chapter 8: The Payroll CycleRISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, PAYROLL CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 9: Risk, Controls, Financial Reporting, and an Overlay of COSO on COBIT; PCAOB WARNINGS: INSUFFICIENT EVIDENCE TO SUPPORT OPINIONS; HOW WE GOT HERE: A HISTORICAL PERSPECTIVE; RISK; RISK AND FRAUD; CONTROLS; FINANCIAL REPORTING; PCAOB GUIDANCE ON IT CONTROLS; INTEGRATING COSO, COBIT, AND THE PCAOB; SUMMARY; Chapter 10: Integrating the IT Audit into the Financial Audit; RISKS, MATURITY, AND ASSESSMENTS CROSS-REFERENCING COBIT TO THE PCAOB AND COSOPLAN AND ORGANIZE; PROGRAM DEVELOPMENT AND CHANGE; COMPUTER OPERATIONS AND ACCESS TO PROGRAMS AND DATA; MONITOR AND EVALUATE; SUMMARY; Chapter 11: Spreadsheet and Desktop Tool Risk Exposures; SPECIFIC TYPES OF RISKS AND EXPOSURES; RESEARCH ON ERRORS IN SPREADSHEETS; COMPLIANCE DIMENSIONS OF SPREADSHEET RISK EXPOSURES; SPREADSHEET AUDITING TOOLS; GOVERNANCE OF SPREADSHEETS AND DESKTOP TOOLS; CONTROL CONSIDERATIONS; AUDITING CONTROLS AND CREATING A BASELINE; LIFE AFTER THE BASELINE: MAINTAINING SPREADSHEETS AND DESKTOP TOOLS; SUMMARY Chapter 12: Key Reports and Report Writers Risk Exposures |
| Record Nr. | UNINA-9910140180203321 |
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Wood Jason <1976->
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| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe
| IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe |
| Autore | Wood Jason <1976-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 |
| Descrizione fisica | 1 online resource (795 p.) |
| Disciplina | 658.150285 |
| Altri autori (Persone) |
BrownWilliam (Business writer)
HoweHarry <1952-> |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Information technology - Auditing
Small business - Information technology |
| ISBN |
1-118-23319-0
1-118-80102-4 1-118-22245-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Series; Title Page; Copyright; Dedication; Preface; Acknowledgments; Chapter 1: Why Is IT Auditing Important to the Financial Auditor and the Financial Statement Audit?; MANAGEMENT'S ASSERTIONS AND THE IT AUDIT; OBJECTIVES OF DATA PROCESSING FOR SMALL AND MEDIUM-SIZED ENTERPRISES (SMEs); SPECIAL CHALLENGES FACING SMEs; RESEARCH CONFIRMING THE RISKS ASSOCIATED WITH SMEs; A FRAMEWORK FOR EVALUATING RISKS AND CONTROLS, COMPENSATORY CONTROLS, AND REPORTING DEFICIENCIES; SUMMARY: THE ROAD AHEAD; Chapter 2: General Controls for the SME; GENERAL CONTROLS: SCOPE AND OUTCOMES
THE "COSO PROCESS"-PUTTING IT ALL TOGETHER: FINANCIAL STATEMENTS, ASSERTIONS, RISKS, CONTROL OBJECTIVES, AND CONTROLSSUMMARY; Chapter 3: Application-Level Security; KEY CONSIDERATIONS; INITIAL SECURITY SETUP; SECURITY ROLE DESIGN; PASSWORD CONFIGURATION; SEGREGATION OF DUTIES; PERSONNEL, ROLES, AND TASKS; ACCESS REVIEWS; HUMAN ERROR; SUMMARY; Chapter 4: General Ledger and the IT Audit; THE GENERAL LEDGER: A CLEARINGHOUSE OF FINANCIAL INFORMATION; CHART OF ACCOUNTS FOR QUICKBOOKS; SME RISKS SPECIFIC TO THE GENERAL LEDGER AND THE CHART OF ACCOUNTS ASSERTIONS UNDERLYING THE FINANCIAL STATEMENTS AND GENERAL LEDGER CONTROLSIT CONTROLS, THE TRANSACTION LEVEL, AND THE GENERAL LEDGER; SUMMARY; Chapter 5: The Revenue Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, REVENUE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 6: The Expenditure Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, EXPENDITURE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 7: The Inventory Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, INVENTORY CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY Chapter 8: The Payroll CycleRISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, PAYROLL CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 9: Risk, Controls, Financial Reporting, and an Overlay of COSO on COBIT; PCAOB WARNINGS: INSUFFICIENT EVIDENCE TO SUPPORT OPINIONS; HOW WE GOT HERE: A HISTORICAL PERSPECTIVE; RISK; RISK AND FRAUD; CONTROLS; FINANCIAL REPORTING; PCAOB GUIDANCE ON IT CONTROLS; INTEGRATING COSO, COBIT, AND THE PCAOB; SUMMARY; Chapter 10: Integrating the IT Audit into the Financial Audit; RISKS, MATURITY, AND ASSESSMENTS CROSS-REFERENCING COBIT TO THE PCAOB AND COSOPLAN AND ORGANIZE; PROGRAM DEVELOPMENT AND CHANGE; COMPUTER OPERATIONS AND ACCESS TO PROGRAMS AND DATA; MONITOR AND EVALUATE; SUMMARY; Chapter 11: Spreadsheet and Desktop Tool Risk Exposures; SPECIFIC TYPES OF RISKS AND EXPOSURES; RESEARCH ON ERRORS IN SPREADSHEETS; COMPLIANCE DIMENSIONS OF SPREADSHEET RISK EXPOSURES; SPREADSHEET AUDITING TOOLS; GOVERNANCE OF SPREADSHEETS AND DESKTOP TOOLS; CONTROL CONSIDERATIONS; AUDITING CONTROLS AND CREATING A BASELINE; LIFE AFTER THE BASELINE: MAINTAINING SPREADSHEETS AND DESKTOP TOOLS; SUMMARY Chapter 12: Key Reports and Report Writers Risk Exposures |
| Record Nr. | UNINA-9910814317903321 |
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Wood Jason <1976->
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| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Turning heads and changing minds : transcending IT auditor archetypes / / Chong EE
| Turning heads and changing minds : transcending IT auditor archetypes / / Chong EE |
| Autore | Ee Chong |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Ely, Cambridgeshire : , : IT Governance Publishing, , 2013 |
| Descrizione fisica | 1 online resource (164 p.) |
| Disciplina | 004/.068 |
| Soggetto topico |
Information technology - Auditing
Information technology - Management |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-299-46852-7
1-84928-475-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Cover; Title; Copyright; Acknowledgements; Contents; Introduction; Part: I Archetypes; Chapter: 1 Through the Eyes of the Skeptic; Exercise; Chapter: 2 Forging Ahead with the Sleuth; Exercise; Chapter: 3 Safety under the Protector; Exercise; Chapter: 4 Making Strides with the Partner; Exercise; Part: II Transcendence; Chapter: 5 In Search of Essence; Exercise; Chapter: 6 Shadow-Work; Exercise; Chapter: 7 Integrating Individual and Collective; Exercise; Chapter: 8 Awakening to Our True Potential; Exercise; Part: III Postscript; Chapter: 9 No Script; ITG Resources |
| Record Nr. | UNINA-9910452423003321 |
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Ee Chong
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| Ely, Cambridgeshire : , : IT Governance Publishing, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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