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1
Information Technology Auditing An Evolving Agenda /
Published 2005Subjects: Get full text
Electronic eBook -
2
Turning heads and changing minds : transcending IT auditor archetypes /
Published 2013Subjects: “…Information technology Auditing.…”
An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
3
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more /
Published 2013Subjects: “…Information technology Auditing.…”
An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
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Security and control in information systems a guide for business and accounting /
Published 2000Subjects: An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
6
Executive's guide to IT governance improving systems processes with service management, COBIT, and ITIL /
Published 2013Subjects: “…Information technology Management.…”
An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
7
Understanding and conducting information systems auditing
Published 2013Table of Contents: “…pt. 1. Conducting an information systems audit -- pt. 2. Information systems auditing checklists.…”
An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
8
Information Systems: Crossroads for Organization, Management, Accounting and Engineering ItAIS: The Italian Association for Information Systems /
Published 2012Subjects: Get full text
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9
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10
The basics of IT audit : purposes, processes, and practical information /
Published 2014Subjects: “…Information technology Auditing.…”
An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
11
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12
Environmental Management Accounting for Cleaner Production
Published 2009Subjects: Get full text
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13
Environmental and Material Flow Cost Accounting Principles and Procedures /
Published 2009Subjects: Get full text
Electronic eBook -
14
IT audit, control, and security
Published 2010Subjects: “…Information technology Auditing.…”
An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
15
Auditor's guide to IT auditing
Published 2012“…Auditor's guide to information systems auditing.…”
An electronic book accessible through the World Wide Web; click to view
Electronic eBook -
16
Auditor Essentials : 100 Concepts, Tips, Tools, and Techniques for Success /
Published 2018Table of Contents: “…General Computer Controls (GCC) Histograms. IFRS. Information Systems Audit and Controls Association (ISACA) Information Technology (IT) Institute of Internal Auditors (IIA) Internal Auditors as Trusted Advisors. …”
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Electronic eBook -
17
Data analytics for internal auditors /
Published 2017Table of Contents: “…chapter 1 Introduction to Data Analysis -- chapter 2 Understanding Sampling -- chapter 3 Judgmental versus Statistical Sampling -- chapter 4 Probability Theory in Data Analysis -- chapter 5 Types of Evidence -- chapter 6 Population Analysis -- chapter 7 Correlations, Regressions, and�Other Analyses -- chapter 8 Conducting the Audit -- chapter 9 Obtaining Information from IT Systems for Analysis -- chapter 10 Use of Computer-Assisted Audit Techniques -- chapter 11 Analysis of Big Data -- chapter 12 Results Analysis and Validation -- chapter 13 Fraud Detection Using Data Analysis -- chapter 14 Root Cause Analysis -- chapter 15 Data Analysis and Continuous Monitoring -- chapter 16 Continuous Auditing -- chapter 17 Financial Analysis -- chapter 18 Excel and Data Analysis -- chapter 19 ACL and Data Analysis -- chapter 20 IDEA and Data Analysis -- chapter 21 SAS and Data Analysis -- chapter 22 Analysis Reporting -- chapter 23 Data Visualization and Presentation -- chapter 24 Conclusion.…”
Click here to view.
Electronic eBook -
18
Automotive audits : principles and practices /
Published 2021Taylor & Francis
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Electronic eBook -
19