Auditor's Guide to IT Auditing, Second Edition
By: Richard E. Cascarino
Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a second edition, this book presents practical information that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organizations, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition, empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology
By: Robert L. Mainardi
Taking concept to reality, author and internal audit expert Robert Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing from start to finish. Beginning with a thorough definition of the subject, he debunks the various myths surrounding the process, including the most common misperception that the internal audit department must have the corresponding automated technology to support it. This all-in-one handbook of practical execution provides much-needed accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.
Computer-Aided Fraud Prevention & Detection: A Step-by-Step Guide
By: David Coderre
This book provides step-by-step guidance on using data extraction and software to detect and prevent fraud. Its implementation guidance is supplemented by more than 60 case studies. Plus, it enables readers to use data to identify known and unknown symptoms of fraud. Auditors and fraud examiners will discover how to leverage data analysis as a powerful tool to detect and prevent fraud from occurring in any organization. Accompanied by educational software by ACL, a leading data analysis and fraud detection software provider, the book's practical approach clearly shows auditors how an organization already using computer-assisted audit tools and techniques (CAATTS) can progress to the next level by developing approaches to prevent and detect fraud.
Data Analytics: Elevating Internal Audit's Value
By: Warren W. Stippich Jr., CIA, CRMA, CPA, and Bradley J. Preber, CPA/CFF, CGMA, CFE, CCA
Today's audit leader struggles with creating an integrated, efficient approach to data mining that maximizes the impact and value the audit department delivers. The objective of the project is to research and design a data analytics framework ranging across a wide spectrum of concepts (such as financial risks, compliance, and fraud) to help internal audit functions broaden risk coverage and enhance audit efficiency. The Internal Audit Foundation, in partnership with Grant Thornton, conducted research and provided subject matter experts and editorial resources to produce this report.
Item Number: 10.1241