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Information Systems Control and Audit epub download

by Ron A. Weber


Excellent book for Audit professionals and others in the industry. It is self explanatory and will leads u to become a good IT auditor if u got a comprehensive auditing back groud. i appreciate the effort by mr weber. One person found this helpful.

Excellent book for Audit professionals and others in the industry.

Start by marking Information Systems Control and Audit as Want to Read .

Start by marking Information Systems Control and Audit as Want to Read: Want to Read savin. ant to Read. This book provides the most comprehensive and up-to-date survey of the field of information systems control and audit written, to serve the needs of both students and professionals.

This book provides the most comprehensive and up-to-date survey of the field of information systems control and audit written, to serve the needs of both students and professionals. New material reflects the latest professional standards. See Chapter 24 on Managing the Information Systems Audit Function.

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Certified Information Systems Auditor (CISA). Course 1 - The Process of Auditing. to develop robust, dependable real-time systems for robotics and other control applications, using open. 47 MB·8,485 Downloads·New! of the supply chain, along with information on advanced lean practices and more implementation examples. Control in power electronics and electrical drives : proceedings of the 3. IFAC Symposium, Lausanne, 12 - 14 Sept. Smoothies for Optimum Health. 8 MB·40,634 Downloads.

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The purpose of this book is to provide a solid foundation for the study of information systems auditing, which was established to evaluate whether computer-based information systems safeguard assets, maintain data integrity, achieve organizational objectives effectively, and consume resources efficiently.

This book provides a comprehensive up-to-date survey of the field of accounting information systems control and audit.Presents the most up-to-date technological advances in accounting information technology that have occurred within the last ten years. New material reflects the latest professional standards. The book covers essential subjects and topics, including conducting an information systems audit; frameworks for management and application controls; audit software; concurrent auditing techniques; and evaluating data integrity, system effectiveness, and system efficiency. An essential resource on information systems management for accounting professionals.

Information Systems Control and Audit epub download

ISBN13: 978-0139478703

ISBN: 0139478701

Author: Ron A. Weber

Category: Computers and Technology

Subcategory: Hardware & DIY

Language: English

Publisher: Prentice Hall; 1 edition (October 29, 1998)

Pages: 1056 pages

ePUB size: 1583 kb

FB2 size: 1179 kb

Rating: 4.7

Votes: 881

Other Formats: doc mobi txt lrf

Related to Information Systems Control and Audit ePub books

Mightdragon
I paid $82.67 for this book in 1999, read the entire book cover to cover, and sold it to a friend for about $40 a year later. Along with other materials, it helped me pass the CISA exam. Actually, this book covered more subjects and more deeply than that exam.

The subject is dry in the extreme in book form, but interesting when you practice it in the real world. I think the book's value now would be as an historical reference. A lot has changed since it was published in 1998, but it would be a shame to lose a sense of where we were at the time with regard to information systems control and audit.

It is a mystery to me why this author did not produce a revised edition because his was the premier book on the subject when it was published. I loved everything about this book, a large dimension hardcover book with the right size font, the right amount of white space, beautiful charts and well-organized chapters.
Mightdragon
I paid $82.67 for this book in 1999, read the entire book cover to cover, and sold it to a friend for about $40 a year later. Along with other materials, it helped me pass the CISA exam. Actually, this book covered more subjects and more deeply than that exam.

The subject is dry in the extreme in book form, but interesting when you practice it in the real world. I think the book's value now would be as an historical reference. A lot has changed since it was published in 1998, but it would be a shame to lose a sense of where we were at the time with regard to information systems control and audit.

It is a mystery to me why this author did not produce a revised edition because his was the premier book on the subject when it was published. I loved everything about this book, a large dimension hardcover book with the right size font, the right amount of white space, beautiful charts and well-organized chapters.
Bladecliff
Complete reading material to prepare for my certification exam.
Bladecliff
Complete reading material to prepare for my certification exam.
Tisicai
Its an Amazing book.. Must read for IT Audit understanding
Tisicai
Its an Amazing book.. Must read for IT Audit understanding
Milleynti
An excellent textbook that is both comprehensive and enjoyable. Numerous up-to-date examples make the material come alive, and the use of varied theoretical approaches transcends more traditional textbooks.
Milleynti
An excellent textbook that is both comprehensive and enjoyable. Numerous up-to-date examples make the material come alive, and the use of varied theoretical approaches transcends more traditional textbooks.
SARAND
a very good book if you are not a techie. this book has all the gritty details that one will ever need for IS auditing for the moment. however i tend to get bogged down by all the details in the book. also, as IT is evolving at a tremedous rate, therefore expect an updated version very soon. the MCQs and review questions at the end of every chapter are very comprehensive and ensures that you can really understand the material that has been discussed in the chapter.
SARAND
a very good book if you are not a techie. this book has all the gritty details that one will ever need for IS auditing for the moment. however i tend to get bogged down by all the details in the book. also, as IT is evolving at a tremedous rate, therefore expect an updated version very soon. the MCQs and review questions at the end of every chapter are very comprehensive and ensures that you can really understand the material that has been discussed in the chapter.
Granirad
I HAVE READ THE EARLIER BOOK 1988 OF THE SAME AUTHOR.THIS BOOK(EARLIER) HAS HELPED A LOT IN MY PROFESSION. NO BOOK HAS THIS MUCH DETAIL RIGHT FROM THE PROGRAME DESIGNING STAGE TILL THE MAINTENANCE. ESPECIALLY FOR THEAUDIT TEAM WHO ARE IN FIs AND BANKS THIS WILL SERVE AS A POWERFUL TOOL IN WRITING REPORTS CONTROLS. ETC. IT WOULD BE BETTER IF THE EDITION COMES OUT WITH ASIAN EDITION SO THAT WE CAN ACCESS TO THIS BOOK BY RON WEBER
Granirad
I HAVE READ THE EARLIER BOOK 1988 OF THE SAME AUTHOR.THIS BOOK(EARLIER) HAS HELPED A LOT IN MY PROFESSION. NO BOOK HAS THIS MUCH DETAIL RIGHT FROM THE PROGRAME DESIGNING STAGE TILL THE MAINTENANCE. ESPECIALLY FOR THEAUDIT TEAM WHO ARE IN FIs AND BANKS THIS WILL SERVE AS A POWERFUL TOOL IN WRITING REPORTS CONTROLS. ETC. IT WOULD BE BETTER IF THE EDITION COMES OUT WITH ASIAN EDITION SO THAT WE CAN ACCESS TO THIS BOOK BY RON WEBER
Dainris
I being a first time reader of this book actually fell in love with the book. It is self explanatory and will leads u to become a good IT auditor if u got a comprehensive auditing back groud. i appreciate the effort by mr weber.
Dainris
I being a first time reader of this book actually fell in love with the book. It is self explanatory and will leads u to become a good IT auditor if u got a comprehensive auditing back groud. i appreciate the effort by mr weber.
Excellent book for Audit professionals and others in the industry.
Excellent book for Audit professionals and others in the industry.