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Monday, May 18, 2020 | History

3 edition of Management control, auditing, and the computer found in the catalog.

Management control, auditing, and the computer

Harry Washbrook

Management control, auditing, and the computer

by Harry Washbrook

  • 203 Want to read
  • 37 Currently reading

Published by Heinemann in London .
Written in English

    Subjects:
  • Electronic data processing -- Business.

  • Edition Notes

    Statement(by) H. Washbrook.
    SeriesThe Heinemann accountancy and administration series
    Classifications
    LC ClassificationsHF5548.2
    The Physical Object
    Paginationxi,140p. :
    Number of Pages140
    ID Numbers
    Open LibraryOL22345085M
    ISBN 10043492220X
    OCLC/WorldCa447779

    This book provides a comprehensive up-to-date survey of the field of accounting information systems control and ts 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 Reviews: 1. Product audit: This type of audit is an examination of a particular product or service, such as hardware, processed material, or software, to evaluate whether it conforms to requirements (i.e., specifications, performance standards, and customer requirements). System audit: An audit conducted on a management system. It can be described as a.

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Management control, auditing, and the computer by Harry Washbrook Download PDF EPUB FB2

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.

This very timely book provides auditors with the guidance they need to ensure that their systems are secure Cited by: Get this from a library. Management control, auditing, and the computer.

[Harry Washbrook]. Ken Sigler, MS, is a faculty member of the Computer Information Systems (CIS) program at the Auburn Hills campus of Oakland Community College in Michigan. His primary research is in the areas of software management, software assurance, and cloud computing.

He developed the college’s CIS program option entitled "Information Cited by: 3. 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.

This very timely book provides auditors with the guidance they need to ensure that /5(5). Microsoft Office Audit and Control Management Server Service Pack 1 (SP1) provides the latest updates for Office Audit and Control Management Server This service pack includes two kinds of fixes: Previously unreleased fixes that.

The book also explores security issues, legal and ethical issues, and more. Describes the use of computer assisted audit techniques and computer fraud auditing; Explains IT audit in the context of the CobiT(r) framework; Accompanied by a CD with ACL software, and an appendix contains an audit case requiring its usage.

If these are programmed controls, the auditor will need to ‘audit through the computer’ and use CAATs to ensure controls are operating effectively. In small computer-based systems, ‘auditing round the computer’ may suffice if sufficient audit evidence can. If for example, the internal control is a manual review of computer logs, errors might not be detected in a timely manner simply due to the volume of data in the computer logs.

Detection risk – the risk that an IT auditor uses an inadequate test procedure and concludes that material errors do not exist when, in fact, they do.

CISA is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems.

Is CISA Right For You CISA certification is foundational to a successful IT career. Evaluating your test results and any other audit evidence to determine if the control objectives were achieved; Evaluating the application against management’s objectives for the system to ensure efficiency and effectiveness.

IT audit control reviews. The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for auditing information system controls in federal and other governmental entities.

This methodology is in accordance with professional standards. View the FISCAM. As computer technology has advanced, federal agencies and other government entities have. component, management identifies the risks related to the entity and its objectives, including its service organizations; the entity’s risk tolerance; and risk responses.

Management designs control activities to fulfill defined responsibilities and address the identified risk responses for the entity’s information Size: KB.

Audit programs and control questionnaires were introduced. During the s, in response to the introduction of new tools and methods, computer audit became established. It included interrogations, application audits, data centre audits and the audit of systems under development. Information Technology Management, Audit & Control ICPAP 1 | P a g e Preface The purpose of this study guide is to prepare the student for the real-world business use of IT.

With this study guideline, the student shall be equipped with enough IT knowledge and be aware of the requirements of the global IT standards that ifFile Size: 3MB. The objective of the Master's Degree in Auditing and Management Control is to prepare professionals with advanced competencies in the fields of accounts auditing and business management control who are capable of assuming technical and managerial functions in audit firms, consulting firms and corporate financial and administration departments.

The Missing: computer book. Internal control is the process, effected by an entity's Board of Trustees, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Reliability of financial reporting, Effectiveness and efficiency of operations, g: computer book.

Information technology auditing (IT auditing) began as electronic data process (EDP) auditing and developed largely as a result of the rise in technology in accounting systems, the need for IT control, and the impact of computer, and on the ability to perform attestation services.

The last few years have been an. IIA and ISACA Risk Management Internal Audit Guidance 94 COSO ERM: Enterprise Risk Management 97 vii. IT Audit Risk and COSO ERM Computer-Assisted Audit Tools and Techniques ELCOME TO THE WORLDof IT Audit, Control, and Security.

Much has changed in information technology (IT) auditing since we published our. When accounting process ends, auditing begins, for the purpose of determining the true and fair picture of books of accounts. It is an activity of record keeping and preparation & presentation of the financial statement.

Accounting is used by the firms for keeping a track of their monetary transactions. It is the language the business. From Auditing For Dummies. By Maire Loughran. Auditing is the process of investigating information that’s prepared by someone else — such as a company’s financial statements — to determine whether the information is fairly stated and free of material misstatement.

Having a certified public accountant (CPA) perform an audit is a requirement of doing business for. The computer auditing is used to keep track of proper working computers making it manually or using software and hardware audit programs.

You need to check account information, licenses, verions of your software and hardware to prepare yourself to give a report to CEO or to provide software companies an information about licenses you are using.Definition of the Management Control System A wide variety of terms exists, both within an academic sphere and in company practice, for describing the control activities.

Among these, the term “management control” probably represents the most well-known and widespread term in the vocabulary of businessFile Size: 1MB.For 50 years and counting, ISACA ® has been helping information systems governance, control, risk, security, audit/assurance and business and cybersecurity professionals, and enterprises succeed.

Our community of professionals is committed to lifetime learning, career progression and sharing expertise for the benefit of individuals and organizations around the globe.