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Home - Beschreibung und ähnliche Artikel: Auditing information systems |
Standard for Auditing Computer Applications with 3.5 Disk (buecher.de - (Teil1)) |  Produktbeschreibung (23402838): Table of contents:
Part I Overview of Integrated Auditing. What Integrated Application
Systems Are. Reviewing Application Systems. Assessing IT Audit
Capabilities. Part II Developing the IT Audit Plan. IT Audit Planning.
Strategic IT Audit Planning. Specific Audit Planning. Part III
Assessing General IT Controls. Information Systems Administration.
Physical Access Security. Logical Access Security. Systems Development
Process. Backup and Recovery. Auditing the | | >>> Jetzt bei buecher.de - (Teil1) ansehen oder für EUR 349.48 bestellen! |
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The IT Regulatory and Standards Compliance Handbook (buecher.de - Topseller) |  Produktbeschreibung (23494739): * The ulitmate guide to making an effective security policy and controls that enable monitoring and testing against them * The most comprehensive IT compliance template available * A guide to meeting the minimum standard, whether you are planning to meet ISO 27001, PCI-DSS, HIPPA, FISCAM, COBIT or any other IT compliance requirement * Both technical staff responsible for securing and auditing information systems and auditors who desire to demonstrate their technical expertise will gain the knowledge, skills and abilities to apply basic risk analysis techniques and to conduct a technical audit of essential information systems from this book * This technically based, practical guide to information systems audit and assessment will show how the process can be used to meet myriad compliance issues. | | >>> Jetzt bei buecher.de - Topseller ansehen oder für EUR 44.95 bestellen! |
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Implementing and Auditing the Internal Control System (buecher.de - (Teil1)) |  Produktbeschreibung (21043972): In this book, Dimitris N. Chorafas defines both auditing and internal control, explaining the value of internal control, why it must be audited and how this can be most effectively achieved. Internal control systems are examined from within the context of the globalization of financial markets, under the impact of the growth of information technology. | | >>> Jetzt bei buecher.de - (Teil1) ansehen oder für EUR 106.95 bestellen! |
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|  Produktbeschreibung (21907614): This book constitutes the refereed proceedings of the 16th IFIP/IEEE International Workshop on Distributed Systems, Operations and Management, DSOM 2005, held in Barcelona, Spain, in October 2005. The 23 revised full papers presented were carefully reviewed and selected from 87 submissions. The papers are organized in topical sections on information models and metrics, security and privacy, policy-based management, deployment, auditing and tuning, performance and quality of service, routing, fault management, and distributed management. | | >>> Jetzt bei buecher.de - Topseller ansehen oder für EUR 66.95 bestellen! |
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Oracle Privacy Security Auditing: Includes Federal Law Compliance with Hipaa, Sarbanes Oxley & the Gramm Leach Bliley ACT Glb (buecher.de - (Teil2)) | | Produktbeschreibung (22278725): Sharing secrets for the effective creation of auditing mechanisms for Health/Insurance Portability and Accountability Act of 1996 (HIPAA) compliant Oracle systems, this book demonstrates how the HIPAA framework provides complete security access and auditing for Oracle database information. Complete details for using Oracle auditing features, including auditing from Oracle redo logs, using system-level triggers, and using Oracle9i fine-grained auditing (FGA) for auditing of the retrieval of sensitive information, are provided. Examples from all areas of auditing are covered and include working scripts and code snippets. Also discussed are the use of the Oracle9i LogMiner to retrieve audits of database updates and how to implement all Oracle system-level triggers for auditing, including DDL triggers, server error triggers, and login and logoff triggers. | | >>> Jetzt bei buecher.de - (Teil2) ansehen oder für EUR 50.95 bestellen! |
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|  Produktbeschreibung (20812765): International accounting standards tend to converge, as do auditing, enforcement, and corporate governance, whereas trading of equity shares remains essentially national. The book provides a thorough analysis of what information investors really need, how financial accounting systems developed and their current requirements in major commercial countries, and examines current issues, particularly the benefits and costs a single or multiple accounting standards, the bases for accounting standards, and limitations to accounting disclosure in financial statements. | | >>> Jetzt bei buecher.de - (Teil2) ansehen oder für EUR 36.95 bestellen! |
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|  Produktbeschreibung (22445506): An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor´s perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors. TOC:IT Auditing: An Overview and Approach.- Auditing and Complex Business Information Systems.- Generation-X Technologies and Auditing.- Complex Information Systems, Auditing Standards and IT Auditors.- ERP and Information Integration Issues: Perspective for Auditors.- Technology, Auditing and Cyber-Commerce.- IT Auditing and Security of Information Systems.- Information Technology Governance and COBIT®.- Database Management Systems and Auditing.- EAI: Auditors Should Know Potential Risks to Enterprise. | | >>> Jetzt bei buecher.de - (Teil2) ansehen oder für EUR 30.00 bestellen! |
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|  Produktbeschreibung (12989263): An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor´s perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors. | | >>> Jetzt bei buecher.de - (Teil1) ansehen oder für EUR 66.95 bestellen! |
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Validating Corporate Computer Systems: Good It Practice for Pharmaceutical Manufacturers (buecher.de - (Teil2)) | Produktbeschreibung (23528950): Table of contents:
Paperless & Peopleless Plants. Developing an Information System Strategy. Regulatory Expectations. IT Validation Policy. GxP Compliance. Integrating Manufacturing Systems. Validating Asset Management Systems. Validating Enterprise/Manufacturing Planning Systems. Validating Lab Information Management Systems. Validating Electronic Document Management. Compliance for IT Infrastructure. Validating Local & Wide Area Networks. Maintenance & Support of IT Systems. Auditing Suppliers.
One of the biggest computer validation challenges facing pharmaceutical manufacturers is the large corporate system. This book provides practical information and advice on good IT practice and validation principles. Written by experts, it includes case studies on EDMSs, EAM systems, LIMSs, and MRP II systems. Topics include paper- and peopleless plants, GxP compliance, integrating manufacturing systems, electronic signatures, validating asset management systems, enterprise/manufacturing planning systems, lab information management systems, and Local & Wide Area Networks, compliance for IT Infrastructure, IT system maintenance and support, and auditing suppliers, software Integrators, and hardware manufacturers. | | >>> Jetzt bei buecher.de - (Teil2) ansehen oder für EUR 265.95 bestellen! |
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|  Produktbeschreibung (23390916): This book provides a comprehensive up-to-date survey of the field of accounting information systems control and audit.Presents the most up-to-date technological advances in accounting information technology that have occurred within the last ten years. New material reflects the latest professional standards. The book covers essential subjects and topics, including conducting an information systems audit; frameworks for management and application controls; audit software; concurrent auditing techniques; and evaluating data integrity, system effectiveness, and system efficiency. An essential resource on information systems management for accounting professionals. | | >>> Jetzt bei buecher.de - (Teil1) ansehen oder für EUR 186.95 bestellen! |
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