عنوان
پدید آورنده
موضوع
رده
T58.5
T58
.
5
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0429465009
(Number (ISBN
9780429465000
Erroneous ISBN
0429877331
Erroneous ISBN
9780429877339
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Information Technology Control and Audit.
General Material Designation
[Book]
EDITION STATEMENT
Edition Statement
5th ed.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Milton :
Name of Publisher, Distributor, etc.
Auerbach Publications,
Date of Publication, Distribution, etc.
2019.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource (511 pages)
GENERAL NOTES
Text of Note
Business Continuity Planning/Disaster Recovery Planning.
CONTENTS NOTE
Text of Note
Cover; Half Title; Title Page; Copyright Page; Dedication; Contents; Preface; Acknowledgments; Author; SECTION I: FOUNDATION FOR IT AUDIT; 1 Information Technology Environment and IT Audit; IT Environment; Enterprise Resource Planning (ERP); Cloud Computing; Mobile Device Management (MDM); Other Technology Systems Impacting the IT Environment; IT Environment as Part of the Organization Strategy; The Auditing Profession; Financial Auditing; Internal versus External Audit Functions; Internal Audit Function; External Audit Function; What Is IT Auditing?; IT Auditing Trends; Information Assurance.
Text of Note
COBITRisk Assessment; Audit Plan; Objectives and Context; IT Audits Conducted to Support Financial Statement Audits; Audit Schedule; Audit Budget and Scoping; Audit Team, Tasks, and Deadlines; Audit Process; Preliminary Review; General Information about IT Environment; Design Audit Procedures; Identifying Financial Applications; Test Controls; Substantive Testing; Document Results; Audit Findings; Conclusions and Recommendations; Communication; Other Types of IT Audits; Enterprise Architecture; Computerized Systems and Applications; Information Processing Facilities; Systems Development.
Text of Note
Federal Financial Integrity Legislation-Sarbanes-Oxley Act of 2002PCAOB; Auditor Independence Rules and Corporate Governance Standards; Increasing Criminal Penalties for Violations of Securities Laws; Federal Security Legislation; Computer Fraud and Abuse Act of 1984; Computer Security Act of 1987; Homeland Security Act of 2002; Payment Card Industry Data Security Standards of 2004; Federal Information Security Management Act of 2002; Electronic Signature Laws-Uniform Electronic Transactions Act of 1999 and Electronic Signatures in Global and National Commerce Act of 2000; Privacy Legislation.
Text of Note
Need for IT AuditIT Governance; Role of the IT Auditor; IT Auditor as Counselor; IT Auditor as Partner of Senior Management; IT Auditor as Investigator; IT Audit: The Profession; A Common Body of Knowledge; Certification; Continuing Education; Professional Associations and Ethical Standards; Educational Curricula; IT Auditor Profile: Experience and Skills; Career Opportunities; Public Accounting Firms; Private Industry; Management Consulting Firms; Government; Conclusion; Review Questions; Exercises; Further Reading; 2 Legislation Relevant to Information Technology; IT Crimes and Cyberattacks.
Text of Note
Privacy Act of 1974Electronic Communications Privacy Act of 1986; Communications Decency Act of 1996; Children's Online Privacy Protection Act of 1998; Health Insurance Portability and Accountability Act of 1996; The Health Information Technology for Economic and Clinical Health of 2009; Gramm-Leach-Bliley Act of 1999; Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act (USA PATRIOT Act) of 2001; State Laws; International Privacy Laws; Conclusion; Review Questions; Exercises; Further Reading; 3 The IT Audit Process; Audit Universe.
0
8
8
8
8
OTHER EDITION IN ANOTHER MEDIUM
Title
Information Technology Control and Audit, Fifth Edition.
International Standard Book Number
9780429877339
TOPICAL NAME USED AS SUBJECT
Information technology.
COMPUTERS-- Computer Literacy.
COMPUTERS-- Computer Science.
COMPUTERS-- Data Processing.
COMPUTERS-- Hardware-- General.
COMPUTERS-- Information Technology.
COMPUTERS-- Machine Theory.
COMPUTERS-- Reference.
Information technology.
(SUBJECT CATEGORY (Provisional
COM-- 013000
COM-- 014000
COM-- 018000
COM-- 032000
COM-- 037000
COM-- 052000
COM-- 067000
DEWEY DECIMAL CLASSIFICATION
Number
004
Edition
23
LIBRARY OF CONGRESS CLASSIFICATION
Class number
T58
.
5
PERSONAL NAME - PRIMARY RESPONSIBILITY
Otero, Angel R.
ORIGINATING SOURCE
Date of Transaction
20200822111814.0
Cataloguing Rules (Descriptive Conventions))
pn
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
