IT Assurance Guide PDF Download

Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284749
Category : Auditing
Languages : en
Pages : 270

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Book Description

Author: ISACA
Publisher: ISACA
ISBN: 1604203390
Category : Technology & Engineering
Languages : en
Pages : 318

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Book Description
Building on the COBIT 5 framework, this guide focuses on assurance and provides more detailed and practical guidance for assurance professionals and other interested parties at all levels of the enterprise on how to use COBIT 5 to support a variety of IT assurance activities.

Author: Isaca
Publisher: ISACA
ISBN: 1604201231
Category : Technology & Engineering
Languages : en
Pages : 48

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Book Description

Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1945498641
Category : Business & Economics
Languages : en
Pages : 160

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Book Description
Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.

Author: Gupta, Jatinder N. D.
Publisher: IGI Global
ISBN: 1599048566
Category : Computers
Languages : en
Pages : 586

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Book Description
"This book offers comprehensive explanations of topics in computer system security in order to combat the growing risk associated with technology"--Provided by publisher.

Author: CCPS (Center for Chemical Process Safety)
Publisher: John Wiley & Sons
ISBN: 9781118021620
Category : Technology & Engineering
Languages : en
Pages : 960

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Book Description
This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the best methodology for a given audit. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulation, and is accompanied by an online download featuring checklists for both the audit program and the audit itself. This package offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.

Author: G S Patnaik
Publisher: Notion Press
ISBN: 1639403140
Category : Business & Economics
Languages : en
Pages : 199

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Book Description
This book introduces the philosophy of Quality Assurance. The key components of the quality system are covered which is most appropriate to the needs of the particular industry. A detailed guide is given which addresses the nature and scope of tasks that must be undertaken in implementing a quality system. Quality starts at the design stage. A system will quantify by means of precise measurement and the production capability of the organisation. This will facilitate improved tolerance for the functionality of the product and the identification of areas of capability associated with specific tolerance demands. The correct application of the above will greatly facilitate the right-first-time manufacturing. Quality Assurance comprises administrative and procedural activities implemented in a quality system so that the requirements and goals for a product, service or activity will be fulfilled. It is the systematic measurement, comparison with a standard, monitoring of processes and an associated feedback loop that confers error prevention. This can be contrasted with quality control, which is focused on process output. Quality Assurance (QA) includes two principles: ‘Fit for use’ (the product should be suitable for the intended purpose); and the ‘right-first-time’ (mistakes should be eliminated). QA includes management of the quality of raw materials, assemblies, products and components, services related to production and management, production and inspection processes. The two principles also manifest before the background of developing a novel technical product.

Author:
Publisher:
ISBN: 9781903494585
Category : Business & Economics
Languages : en
Pages : 0

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Book Description

Author: Koen Brand
Publisher: The Stationery Office
ISBN: 9077212191
Category : Capability Maturity Model
Languages : en
Pages : 153

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Book Description
This pocket guide is the first result of a project that was started by the Netherlands chapters of ISACA (Information Systems Audit and Control Association), ITSMF and EXIN with the aim of developing a managment instrument that fit standards like ITIL, ISO, security standards and the Balanced Scorecard. It is provided for two purposes. First, it is a quick reference guide for those not acquainted with this field of work. Second, it is a high level introduction to ISACA's standard COBIT that will encourage further study. The guide follows the process structure of COBIT but it differs from COBIT in several ways, adding new information to the structure, from the perspective of IT management.

Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1119473349
Category : Business & Economics
Languages : en
Pages : 509

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Book Description
This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial statement audit and the Uniform Guidance compliance audit. It provides nonfederal entities receiving federal awards with important information on implementing the Uniform Guidance.