Audit

Evaluating software architectures: methods and case studies

The foundation of any software system is its architecture. Using this book, you can evaluate every aspect of architecturein advance, at remarkably low cost-- identifying improvements that can dramat...

Audit

IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More

Essential guidance for the financial auditor in need of a working knowledge of IT

If you're a financial auditor needing working knowledge of IT and application controls, <...

Audit

Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-b...

Audit

IT Auditing Using Controls to Protect Information Assets

IT Auditing Using Controls to Protect Information Assets

Audit

Auditing Information and Cyber Security Governance: A Controls-Based Approach

A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities,...

Audit

Operational auditing : principles and techniques for a changing world

Internal audit and IT audit