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Auditor's guide to IT auditing
Description: Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied t…
- Edition
- 2nd ed.
- ISBN/ISSN
- 9781118147610
- Collation
- xxvi, 430 p. : ill. ; 27 cm.
- Series Title
- Wiley corporate F&A series
- Call Number
- 658.055 8 CAS a
Brink's modern internal auditing: a common body of knowledge
Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achie…
- Edition
- 8th ed
- ISBN/ISSN
- 9781119016984
- Collation
- xxii, 810 pages : illustrations ; 26 cm.
- Series Title
- Wiley corporate F&A
- Call Number
- [AKT-LIB-47]
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