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Author: Lynn Fountain Publisher: CRC Press ISBN: 1498767826 Category : Business & Economics Languages : en Pages : 276
Book Description
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
Author: Lynn Fountain Publisher: CRC Press ISBN: 1498767826 Category : Business & Economics Languages : en Pages : 276
Book Description
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
Author: Richard E. Cascarino Publisher: CRC Press ISBN: 1498737153 Category : Computers Languages : en Pages : 418
Book Description
There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
Author: Mortimer A. Dittenhofer Publisher: Institute of Internal Auditors Research Foundation Institute ISBN: 9780894133305 Category : Auditing, Internal Languages : en Pages : 0
Author: Sajay Rai Publisher: CRC Press ISBN: 1315352389 Category : Computers Languages : en Pages : 208
Book Description
Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit professionals on how to manage, secure and audit smart device. It provides guidance on the handling of corporate devices and the Bring Your Own Devices (BYOD) smart devices.
Author: Peter T. Davis Publisher: CRC Press ISBN: 1351032240 Category : Business & Economics Languages : en Pages : 155
Book Description
Learn how to perform project management according to international standards of compliance using capability assessment processes. This book compares and contrasts the approach to project management using ISO 21500 against the more direct ISO 33000 Capability Assessment. It shows how to assess projects adequately for process improvement or how well an organization performs against a standard, measurable framework. Using ISO 21500 as the project management reference point and ISO 15504/33000 as the capability assessment reference, the book shows you how to assess whether your projects are being run according to a specific capability level or support them to reach higher levels of capability.
Author: James Bone Publisher: CRC Press ISBN: 1498749828 Category : Computers Languages : en Pages : 181
Book Description
This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist security professionals not only in benchmarking their risk management programs but also in identifying forward looking security measures to narrow the path of future vulnerabilities.
Author: Priti Sikdar Publisher: CRC Press ISBN: 1351741446 Category : Business & Economics Languages : en Pages : 507
Book Description
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise. Presents a practical approach to assessing security, performance and business continuity needs of the enterprise Helps readers understand common objectives for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common audit criteria, business resilience needs and internal monitoring for effectiveness of controls Presents an Integrated Audit approach to fulfill all compliance requirements
Author: Sheldon S. Steinberg Publisher: Praeger ISBN: Category : Political Science Languages : en Pages : 192
Book Description
This volume focuses on the ethical and unethical behavior of elected and appointed government officials. Steinberg and Austern discuss the various types of ethical dilemmas that confront public sector managers, offer ways to analyze them, and describe a series of management strategies designed to prevent unethical behavior. The authors also suggest ways to identify the susceptibility to corruption of a jurisdiction and present model policies, procedures, and legislation which could be effective in reducing the opportunity for unethical behavior.
Author: Ken Sigler Publisher: CRC Press ISBN: 131527955X Category : Business & Economics Languages : en Pages : 278
Book Description
The book presents the concepts of ICT supply chain risk management from the perspective of NIST IR 800-161. It covers how to create a verifiable audit-based control structure to ensure comprehensive security for acquired products. It explains how to establish systematic control over the supply chain and how to build auditable trust into the products and services acquired by the organization. It details a capability maturity development process that will install an increasingly competent process and an attendant set of activities and tasks within the technology acquisition process. It defines a complete and correct set of processes, activities, tasks and monitoring and reporting systems.
Author: Lynn Fountain
Author: Lynn Fountain
Author: Richard E. Cascarino
Author: Mortimer A. Dittenhofer
Author: Sajay Rai
Author: Peter T. Davis
Author: James Bone
Author: Priti Sikdar
Author: Sheldon S. Steinberg
Author: Ken Sigler
Author: Patricia K. Miller