IT Assurance Guide PDF Download

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

View

Book Description

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

View

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

View

Book Description

Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1950688321
Category : Business & Economics
Languages : en
Pages : 768

View

Book Description
From financial reporting to revenue recognition to grants and contracts to auditor report changes, you have a lot going on in the not-for-profit financial arena right now. Whether you're already an expert in NFP audit and accounting standards or just getting started, this is the practical guidance you need. This must-have resource for nonprofits accounting and auditing professionals is an essential reference that will assist you with the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. It will help you with the following Understand and implement recent updates and changes, including those related to financial reporting, revenue recognition, and grants and contracts Gain a full understanding of the accounting issues unique to not-for-profit entities Assist in the implementation of auditor report changes.

Author: Debra S. Herrmann
Publisher: CRC Press
ISBN: 142003149X
Category : Business & Economics
Languages : en
Pages : 410

View

Book Description
Today the vast majority of the world's information resides in, is derived from, and is exchanged among multiple automated systems. Critical decisions are made, and critical action is taken based on information from these systems. Therefore, the information must be accurate, correct, and timely, and be manipulated, stored, retrieved, and exchanged s

Author: Tommie W. Singleton
Publisher: John Wiley & Sons
ISBN: 0870519522
Category : Business & Economics
Languages : en
Pages : 256

View

Book Description
Looking for tools to help you prepare for the CITP Exam? The CITP self-study guide consists of an in-depth and comprehensive review of the fundamental dimensions of the CITP body of knowledge. This guide features various and updated concepts applicable to all accounting professionals who leverage Information Technology to effectively manage financial information. There are five dimensions covered in the guide: Dimension I Risk Assessment Dimension 2 Fraud Considerations Dimension 3 Internal Controls & Information Technology General Controls Dimension 4 Evaluate, Test and Report Dimension 5 Information Management and Business Intelligence The review guide is designed not only to assist in the candidate's preparation of the CITP examination but will also enhance your knowledge base in today's marketplace. Using the complete guide does not guarantee the candidate of successfully passing the CITP exam. This guide addresses most of the subjects on the CITP exam’s content specification outline and is not meant to teach topics to the candidate for the first time. A significant amount of cooperating and independent readings will be necessary to prepare for the exam, regardless of whether the candidate completes the review course or not.

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

View

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

View

Book Description

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

View

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: Howard T. Garst Smith
Publisher: CRC Press
ISBN: 100016165X
Category : Computers
Languages : en
Pages : 484

View

Book Description
Of all the audit functions faced by QA, software auditing is probably the most difficult because of the need to know and understand the intricacies of the processes being audited. In addition, auditors must be familiar with and understand the implications of the international and national standards and know how to proceed when deficiencies are revealed. Howard Garston Smith is Software Quality Assurance Auditor for Pfizer, UK, and brings twenty years of expertise in software development and auditing to this incredibly detailed manual. He provides the "what to" and the "how to" of software QA auditing in a clear and practical style that guarantees effective software quality audits.