By Robert Moeller
ISBN-10: 0470877413
ISBN-13: 9780470877418
ISBN-10: 0470877677
ISBN-13: 9780470877678
ISBN-10: 0470877685
ISBN-13: 9780470877685
ISBN-10: 0471406767
ISBN-13: 9780471406761
By way of laptop defense, the position of auditors this day hasn't ever been extra an important. Auditors needs to make sure that all desktops, specifically these facing e-business, are safe. the one resource for info at the mixed parts of machine audit, keep an eye on, and defense, the second one variation describes the categories of inner controls, safeguard, and integrity tactics that administration needs to construct into its computerized platforms. This very well timed ebook offers auditors with the assistance they should make sure that their structures are safe from either inner and exterior threats.
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Additional info for IT Audit, Control, and Security (Wiley Corporate F&A, Volume 13)
Example text
Conducts and oversees investigation of inappropriate computer use. 7. Performs special projects and other duties as assigned; provides input on departmental administrative activities. 1 IT Auditor Job Description general set of skills in evaluating IT-based internal controls. 1 is a position description for a typical senior IT auditor. This chapter emphasizes the importance of IT audit processes in performing internal controls reviews in today’s heavily IT powered enterprises. IT audit specialists also have important key roles in the corporate governance of today’s enterprise.
Normal management reviews over operations and financial reports are an important ongoing monitoring activity, but special attention should be given to reported exceptions and internal control deviations. Internal control is enhanced if reports are reviewed on a regular basis and corrective action initiated for any reported exceptions. Communications from external parties. External communication monitors, such as a customer complaint telephone number, are important, and the enterprise needs to monitor closely the messages from these calls and initiate corrective actions based on the calls when appropriate.
It became law in August 2002 with most of the final detailed rules and regulations released by the end of 2003. Business professionals refer to it as the Sarbanes-Oxley Act, from the names of its principal congressional sponsors, which is shortened to SOx, SOX, or Sarbox, among many other variations. SOx introduced a series of totally changed processes for external auditing and gave new governance responsibilities to senior executives and board members. SOx also established the Public Company Accounting Oversight Board (PCAOB), a rule-setting authority under the SEC that issues financial auditing standards and monitors external auditor governance.
IT Audit, Control, and Security (Wiley Corporate F&A, Volume 13) by Robert Moeller
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