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Information Technology Control and Audit, Fifth Edition
The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others.This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas.It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work.Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions.For students there are flashcards to test their knowledge of key terms and recommended further readings.Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.
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Audit Defense : A Management Audit Readiness Guide
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits.Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field.Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself.The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error.If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking.Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing.It shows how to interface with auditors, helping to identify issues, exposures andrisks, and adequately position current and future managers to achieve successful audits.The book also provides mock audit simulation exercises to further prepare prospective audit clients.
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Audit Analytics : Data Science for the Accounting Profession
Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control.Additionally, a firm’s data—particularly in the case of finance, software, insurance and biotech firms— comprises most of the audited value of the firm.Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances.They help avoid the abuses that led to passage of legislation such as the Foreign Corrupt Practices Act (1977), and the Sarbanes-Oxley Act (2002). Audit effectiveness has declined over the past two decades as auditor skillsets have failed to keep up with advances in information technology.Information and communication technology lie at the core of commerce today and are integrated in business processes around the world.This book is designed to meet the increasing need ofaudit professionals to understand information technology and the controls required to manage it.The material included focuses on the requirements for annual Securities and Exchange Commission audits (10-K) for listed corporations.These represent the benchmark auditing procedures for specialized audits, such as internal, governmental, and attestation audits. Using R and RStudio, the book demonstrates how to render an audit opinion that is legally and statistically defensible; analyze, extract, and manipulate accounting data; build a risk assessment matrix to inform the conduct of a cost-effective audit program; and more.
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Research, Evaluation and Audit : Key Steps in Demonstrating Your Value
This handbook provides library and information professionals with the information they need to undertake research projects in the workplace in order to inform their own practice and improve service delivery. Whether you are a complete novice or have experience of undertaking evaluations, audits or research, this book will guide you step-by-step through the key phases of planning, doing and disseminating research.The text is divided into three sections: • Part 1: Getting started introduces the concepts, ethics and planning stages. • Part 2: Doing research, evaluation and audit explores the fundamentals of projects, including the literature review, qualitative and quantitative research methods, data analysis and research tools. • Part 3: Impact of research, evaluation and audit guides you through writing up your project, putting the results of your project findings into practice and dissemination to the wider community. Written by academics and practitioners from a diverse range of sectors throughout the world, the book offers a thorough but common sense approach.Each chapter is structured to begin with a comprehensive introduction to a discrete topic area complemented with case studies drawn from a broad range of LIS contexts to illustrate the issues raised and provide transferable lessons to your own context.Whatever your experience, this book will support your project development and explain how evidence-based library and information practice is relevant to you.Readership: This is the essential handbook for any librarian or information professional who wants to undertake research in the workplace in order to inform their own practice and the wider evidence base for library and information science.It’s also a useful guide for undergraduate and postgraduate LIS students undertaking their final year research project.
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The Audit Process
Now in its 8th edition, The Audit Process remains the essential introduction to the principles and practices of auditing for accounting students.With every step of the process carefully explained, the authors highlight the role, process and key function of auditing in today’s society and prepare learners for examination success through bespoke activities, examples and exercises.
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Internal Audit Leadership : Elevating the Internal Audit Function to Accelerate Value
With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them. As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and effectiveness in internal auditing (IA) has never been greater.International IA expert Patricia Kaim leverages nearly 30 years’ experience to offer real-world solutions to a range of IA issues, including how to:audit key major areas, such as organizational culture, diversity and inclusion, fraud, blockchain, and cyber riskdesign first-class continuous monitoringimprove stakeholder management and add value to a range of auditing activitiesincrease audit speed without compromising on qualitydevelop high-performing IA teams with high agility, emotional intelligence, and moraleAuditors, audit executives, and quality assurance professionals in business and government will gain a new understanding of how to add value to their organizations, and a toolkit of best practices in IA design, management, analytics, and more.
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Microsoft CSP Microsoft 365 A5 eDiscovery and Audit (Education Faculty
Microsoft CSP Microsoft 365 A5 eDiscovery and Audit (Education Faculty Pricing) [1J1M]
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Microsoft CSP Microsoft 365 A5 eDiscovery and Audit (Education Student
Microsoft CSP Microsoft 365 A5 eDiscovery and Audit (Education Student Pricing) [1M1M]
Price: 16.93 £ | Shipping*: 0.00 £
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