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Modernizing Enterprise IT Audit Governance and Management Practices

Modernizing Enterprise IT Audit Governance and Management Practices PDF Author: Gupta, Manish
Publisher: IGI Global
ISBN: 1668487683
Category : Business & Economics
Languages : en
Pages : 333

Book Description
Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice. This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles.

Modernizing Enterprise IT Audit Governance and Management Practices

Modernizing Enterprise IT Audit Governance and Management Practices PDF Author: Gupta, Manish
Publisher: IGI Global
ISBN: 1668487683
Category : Business & Economics
Languages : en
Pages : 333

Book Description
Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice. This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles.

Examining the Rapid Advance of Digital Technology in Africa

Examining the Rapid Advance of Digital Technology in Africa PDF Author: Amoah, Lloyd G. Adu
Publisher: IGI Global
ISBN: 1668499673
Category : Computers
Languages : en
Pages : 390

Book Description
There are essential questions surrounding Africa's digitalization journey, including whether or not the continent can truly serve as the last frontier for socio-economic transformation through digital innovation. An examination of countries such as Ghana, Kenya, Senegal, and Rwanda, which are actively pursuing digitalization, may provide some answers. To evaluate the potential implications, both real and potential, that arise from this focused pursuit, a critical analysis is necessary. Scrutiny of digital infrastructure by companies like Huawei, the emergence of artificial intelligence, and the advent of quantum computing will open new pathways to understanding and establishing promising approaches to the advancement of this region. Examining the Rapid Advance of Digital Technology in Africa offers a comprehensive exploration of the transformative power of digitalization in Africa and its implications for the continent's socio-economic development. It engages with the field of science and technology studies, linking it with socio-economic impacts and transformation, to track, analyze, understand, and critique Africa's contributions to digitalization. The chapters cover a wide range of themes, including ICTs and the business environment, education, healthcare, creative industries, media, culture, tourism, agriculture, ecology, artificial intelligence, blockchain and cryptocurrency revolution, algorithmic governance, the quantum age, and urbanization. This book is a must-read for researchers, scholars, investors, and policymakers who are interested in Africa's digital transformation, as it offers valuable insights into the latest empirical and theoretical aspects shaping the continent's ongoing digitalization.

The American National Red Cross Governance Modernization Act of 2007

The American National Red Cross Governance Modernization Act of 2007 PDF Author: United States. Congress. House. Committee on Foreign Affairs
Publisher:
ISBN:
Category : Electronic government information
Languages : en
Pages : 32

Book Description


Business systems modernization IRS's fiscal year 2004 expenditure plan : report to congressional committees.

Business systems modernization IRS's fiscal year 2004 expenditure plan : report to congressional committees. PDF Author: United States. Government Accountability Office
Publisher: DIANE Publishing
ISBN: 1428934782
Category : Management information systems
Languages : en
Pages : 83

Book Description


Business Systems Modernization

Business Systems Modernization PDF Author: David A. Powner
Publisher: DIANE Publishing
ISBN: 1437933424
Category : Political Science
Languages : en
Pages : 67

Book Description
The IRS Business Systems Modernization (BSM) program is a multi-billion dollar, high risk, highly complex effort that involves the development and delivery of a number of modernized systems that are intended to replace the agency's aging business and tax processing systems. As required, IRS submitted its FY 2010 expenditure plan in Nov. 2009 to Congress, requesting approximately $254 million from the BSM account. The objectives in this review of the expenditure plan were to: (1) determine whether it satisfies the applicable legislative conditions; (2) determine IRS's progress in implementing prior expenditure plan review recommendations; and (3) provide additional observations about the plan and the BSM program. Includes recommend. Illus.

Insufficient Governance Over Logistics Modernization Program System Development

Insufficient Governance Over Logistics Modernization Program System Development PDF Author: Mary Ugone
Publisher: DIANE Publishing
ISBN: 1437982115
Category : Reference
Languages : en
Pages : 66

Book Description
This report determined whether the Logistics Modernization Program system (LMP) was compliant with the U.S. Government Standard General Ledger (USSGL) at the transaction level. The overall objective was to determine whether internal controls over Army Working Capital Fund (AWCF) accounting transactions originating in the LMP were adequate. Specifically, the auditors determined whether LMP properly supported accounting transactions with verifiable audit trails and recorded transactions as required by the USSGL. Additionally, they planned to determine the reasons for any abnormal balances reported in the general ledger account codes. Charts and tables. This is a print on demand edition of an important, hard-to-find report.

Business Process Modernization at the Department of Defense

Business Process Modernization at the Department of Defense PDF Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management
Publisher:
ISBN:
Category : History
Languages : en
Pages : 100

Book Description


Business systems modernization Internal Revenue Service's fiscal year 2006 expenditure plan : report to congressional committees.

Business systems modernization Internal Revenue Service's fiscal year 2006 expenditure plan : report to congressional committees. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428930043
Category : Management information systems
Languages : en
Pages : 44

Book Description


Oversight of the Internal Revenue Service

Oversight of the Internal Revenue Service PDF Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 158

Book Description


Business systems modernization IRS has made significant progress in improving its management controls but risks remain : report to Congressional committees

Business systems modernization IRS has made significant progress in improving its management controls but risks remain : report to Congressional committees PDF Author:
Publisher: DIANE Publishing
ISBN: 1428939245
Category :
Languages : en
Pages : 122

Book Description