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Author: James J. DeLuccia IV Publisher: John Wiley & Sons ISBN: 0470145013 Category : Business & Economics Languages : en Pages : 288
Book Description
IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of compliance?from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future.
Author: James J. DeLuccia IV Publisher: John Wiley & Sons ISBN: 0470145013 Category : Business & Economics Languages : en Pages : 288
Book Description
IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of compliance?from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future.
Author: United States Government Accountability Office Publisher: Lulu.com ISBN: 0359536395 Category : Reference Languages : en Pages : 234
Book Description
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author: Texas. Department of Information Resources Publisher: DIANE Publishing ISBN: 0788103938 Category : Computer security Languages : en Pages : 106
Book Description
Intended to assist in the implementation of an adequate computer security program for the protection of automated information resources within the various agencies of state government. Includes: physical security, data encryption, data communication systems, voice communication systems, personnel practices, and much more. Originally prepared for the State of Texas, applicable to all states and localities. Glossary.
Author: Pieter von Wielligh Publisher: Oxford University Press, USA ISBN: 9780190749040 Category : Medical Languages : en Pages : 0
Book Description
Auditing Fundamentals in a South African Context 2e is a practical, applied and engaging introductory textbook that supports students throughout the undergraduate level of the Auditing curriculum. The text is designed to enhance learning by supporting holistic understanding: theory is presented within the framework of the real-world business environment, assisting students to apply principles and standards with an understanding of their context. The text offers a clear pedagogical framework, which supports applied learning and develops independent, critical and reflective engagement with the subject matter. A continuing case study, which follows each stage of the audit of a South African company, demonstrates the practical application of learned principles and the integration of the auditing process with a typical audit client's business. The second edition is comprehensively revised to reflect all relevant, recent changes in the requirements of legislation, financial reporting and auditing pronouncements and codes, and addresses the new Code of Professional Conduct which was issued by the SA Institute of Chartered Accountants in the final quarter of 2018. Additional educational resources support teaching and learning, assisting students to develop the academic skills required to master their studies.
Author: Ken Collier Publisher: CQ Press ISBN: 1506373607 Category : Political Science Languages : en Pages : 1143
Book Description
In Texas, myth often clashes with the reality of everyday governance. The Nacogdoches author team (Ken Collier, Steven Galatas, & Julie Harrelson-Stephens) of Lone Star Politics explores the state’s rich political tradition and explains who gets what, and how by setting Texas in context with other states’ constitutions, policymaking, electoral practices, and institutions. Critical thinking questions and unvarnished “Winners and Losers” discussions guide students toward understanding Texas government. This Fifth Edition expands its coverage of civil rights in the state, and includes the contemporary issues that highlight the push and pull between federal, state, and local governments.
Author: James J. DeLuccia IV
Author: James J. DeLuccia IV
Author: United States Government Accountability Office
Author: Texas. Department of Information Resources
Author: 
Author: Pieter von Wielligh
Author: Ken Collier
Author: Texas
Author: United States. General Accounting Office
Author: 
Author: