Auditing information systems
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools nec...
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| Format: | eBook |
| Language: | English |
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Hoboken, N.J.
John Wiley
2003
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| Edition: | 2nd ed |
| Series: | Finance professional collection
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| Online Access: | |
| Collection: | O'Reilly - Collection details see MPG.ReNa |
Table of Contents:
- Auditing Information Systems Second Edition; Contents; Preface; Acknowledgments; PART ONE CORE CONECEPTS; Chapter 1 Basics of Computing Systems; Chapter 2 Identifying Computer Systems; PART TWO STANDARD INFORMATION SYSTEMS AUDIT APPROACH; Chapter 3 Information Systems Audit Program; Chapter 4 Information Systems Security Policies, Standards, and/or Guidelines; Chapter 5 Auditing Service Organization Applications; Chapter 6 Assessing the Financial Stability of Vendor Organizations, Examining Vendor Organization Contracts, and Examining Accounting Treatment of Computer Equipment and Software
- Includes bibliographical references (pages 403-404) and index