Audit of Information Systems General and Application Controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center . PDF Download
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Author: CreateSpace Independent Publishing Platform Publisher: Createspace Independent Publishing Platform ISBN: 9781722372781 Category : Languages : en Pages : 38
Book Description
Audit of information systems general and application controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center .
Author: CreateSpace Independent Publishing Platform Publisher: Createspace Independent Publishing Platform ISBN: 9781722372781 Category : Languages : en Pages : 38
Book Description
Audit of information systems general and application controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center .
Author: United States. Office of Personnel Management. Office of Audits Publisher: ISBN: Category : Government employees' health insurance Languages : en Pages : 37
Author: United States. General Accounting Office. Accounting and Information Management Division Publisher: DIANE Publishing ISBN: 1428974024 Category : Electronic data processing Languages : en Pages : 284
Book Description
The manual is a companion to GAO's Financial Audit Manual (FAM) and discusses the control objectives that auditors should consider when assessing computer-related controls, and it provides examples of control techniques commonly used at federal agencies along with suggested audit procedures."
Author: United States. Office of Personnel Management. Office of Audits Publisher: ISBN: Category : Government employees' health insurance Languages : en Pages : 31
Author: Sandra Senft Publisher: CRC Press ISBN: 1439893241 Category : Computers Languages : en Pages : 757
Book Description
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 trend
Author: Jack J. Champlain Publisher: John Wiley & Sons ISBN: 0471466298 Category : Business & Economics Languages : en Pages : 450
Book Description
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!
Author: CreateSpace Independent Publishing Platform
Author: CreateSpace Independent Publishing Platform
Author: United States. Office of Personnel Management. Office of Audits
Author: CreateSpace Independent Publishing Platform
Author: CreateSpace Independent Publishing Platform
Author: United States. General Accounting Office. Accounting and Information Management Division
Author: 
Author: United States. Office of Personnel Management. Office of Audits
Author: United States. General Accounting Office
Author: Sandra Senft
Author: Jack J. Champlain