IT Audit, Control, and Security
| Author | : | |
| Rating | : | 4.63 (619 Votes) |
| Asin | : | 0471406767 |
| Format Type | : | paperback |
| Number of Pages | : | 696 Pages |
| Publish Date | : | 2014-11-04 |
| Language | : | English |
DESCRIPTION:
Moeller (Evanston, IL), CPA, CISA, PMP, CISSP, is the founder of Compliance and control Systems Associates, a consulting firm that specialized in internal audit and project management with a strong understanding of information systems, corporate governance and security. A frequently published author and professional speaker, Moeller provides i
"Five Stars" according to Yiran Wei. good. Ellen_M said Packed with timeless content. Business books are expensive. This book is packed with timeless control objectives and audit procedures. The technology changes but many of the concepts do not. This book would be useful not only to audit groups, but also IT and business managers who want
He held positions with Grant Thornton (National Director of Computer Auditing) and Sears Roebuck (Audit Director). A frequently published author and professional speaker, Moeller provides insights into many of the new rules impacting internal auditors today as well as the challenges audit committees face when dealing with Sarbanes-Oxley, internal controls, and their internal auditors. Moeller (Evanston, IL), CPA, CISA, PMP, CISSP, is the founder of Compliance and control Systems Associates, a consulting firm that specialized in internal audit and project management with a strong understanding of information systems, corporate governance and security. Moeller is the former president of the Institute of Internal Auditor's Chicago chapter and has served on the IIA's International Advanced Technology Committee. He is also the former chair of the AICPA's Computer Audit Subcommittee. He has over 30 years of experience in internal auditing, ranging from launching new internal audit functi
This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.. When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems