Download IT Auditing and Application Controls for Small and Mid-Sized by Jason Wood PDF

By Jason Wood

Essential assistance for the monetary auditor short of a operating wisdom of IT

If you are a monetary auditor desiring operating wisdom of IT and alertness controls, Automated Auditing monetary functions for Small and Mid-Sized Businesses provide you with the tips you wish. Conceptual overviews of key IT auditing concerns are incorporated, in addition to concrete hands-on information and strategies. within, you will find historical past and assistance with acceptable connection with fabric released via ISACA, AICPA, equipped to teach the expanding complexity of platforms, beginning with normal ideas and progressing via higher degrees of functionality.

  • Provides effortless IT counsel to monetary auditors trying to advance caliber and efficacy of software program controls
  • Offers small- and middle-market company auditors proper IT coverage
  • Covers correct functions, together with MS Excel, Quickbooks, and record writers
  • Written for monetary auditors training within the small to midsized company space

The biggest industry phase within the usa in volume and scope is the small and center marketplace company, which is still the resource of monetary development and enlargement. Uniquely fascinated about the IT wishes of auditors serving the small to medium sized company, Automated Auditing monetary functions for Small and Mid-Sized Businesses promises the type of IT insurance you wish in your organization.

Show description

Read Online or Download IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More PDF

Similar corporate finance books

Financial Ratios: How to use financial ratios to maximise value and success for your business'.

Have you frightened approximately being anticipated to appreciate what finance individuals are asserting once they quote 'gearing ratios' or 'equity yields' at you? no matter if you're in a wide association or simply beginning out by yourself you'll want to steer clear of lacking whatever vital and understand how you could in achieving the monetary objectives which are serious to you and your online business.

Cashflow Reengineering: How to Optimize the Cashflow Timeline and Improve Financial Efficiency

In precisely many years, "reengineering" has turn into an important method for corporations to reconsider and restructure their businesses. Now, James Sagner indicates the right way to observe this powerful technique to the particular region of cashflow, the most crucial parts of a enterprise. intimately, he explains how you can reengineer a company's cashflow approach in an effort to: ** positioned an organization within the most powerful attainable monetary place (increase on hand money) ** considerably increase inner processing platforms ** be sure the place outsourcing will be a good substitute to an in-house procedure.

Greed And Corporate Failure: The Lessons from Recent Disasters

This e-book is for someone who desires to recognize what really lies in the back of the scandals and failures of world company which marred the 1st few years of the twenty first century. It examines why businesses fail, discovering the explanations few, but all too universal. It additionally explores what the prudent investor, board member or supervisor could be alert to yet usually isn't really.

Equity Valuation, Risk and Investment: A Practitioner’s Roadmap

Writer Peter Stimes’s research of the funding approach has lengthy been encouraged via the very best minds on this planet of finance, but many of the ways that he ways this self-discipline are actually exact. In fairness Valuation, chance, and funding, Stimes stocks his broad services with you and divulges how practitioners can combine and observe either the speculation and quantitative research present in finance to the day by day judgements they need to make in regards to special funding matters.

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

Sample text

He neither Summary ◾ 35 had a grasp of the risks and threats nor did he or could he develop responses and action plans to proactively deal with high‐level issues, including the replacement of the original shipbuilder/designer. General Controls Were Weak or Nonexistent The Vasa legacy and its failure reach well beyond a singular preventive, detective, or corrective control. The Vasa legacy includes one preventive control: 30 men ran back and forth across the deck. Moreover, when the ship began to lean heavily, the captain ordered those men to cease their activities.

Change management is a very significant consideration given the possibility of low communications between IT and the enterprise on a day‐to‐day basis. These changes sometimes mean that compromises in availability, accessibility, functionality, and security occur. Frequently, strong personalities drive SMEs and, as such, their confidence pervades all communications ranging from employee relations to financial reporting. Competency and effective governance at all levels of the enterprise, including financial reporting, IT, the board, and the CEO, are essential for ongoing success.

It is important to limit user access to these configuration tables so that security settings are not changed by unauthorized users. The hardware and operating system configuration table contains security and operating settings for hardware and the operating system. Source: Adapted from Turner and Weickgenannt 2008. 2 ◾ 27 Hacking and Other Network Break-Ins Firewall Hardware, software, or a combination of both that is designed to block unauthorized access. All data traveling between the internal network and the Internet should pass through a firewall.

Download PDF sample

Rated 4.93 of 5 – based on 35 votes