By Jack J. Champlain

ISBN-10: 0471281174

ISBN-13: 9780471281177

ISBN-10: 3175723993

ISBN-13: 9783175723998

Five years in the past i used to be requested to aid inner auditors with a worthwhile audit software, so i made a decision to do a little analysis and bought this e-book over the internet.
I am no longer a certified reviewer, I lack the tactfulness to country my emotions a couple of booklet with out offending at the least the writer. good, right here it's in one assertion - don't buy this ebook! -
It is just too dear for a brand new auditor and too uncomplicated for a pro auditor who may still learn about lots of the issues made within the e-book.
First bankruptcy the writer felt the urge to provide an explanation for desktops and used the time period CPU, a field containing undefined. the unique 1946 EDVAC could have been referred to as a CPU. the writer keeps ..."there are millions of them" what a shaggy dog story. and for those who maintain analyzing how he explains reminiscence you are going to begin guffawing uncontrollably " the extra reminiscence you've gotten the extra functions you could run" .
There are a few gains made and planty of case reviews yet i stopped up utilizing articles i discovered on the web for an excellent audit application in response to BS7799.
i'd suggest, analyzing books approximately ISO 2700x for growing nice audits.

Show description

Read or Download Auditing Information Systems PDF

Best technology books

Download PDF by John Graham-Cumming: The Geek Atlas: 128 Places Where Science and Technology Come

The heritage of technological know-how is throughout us, should you be aware of the place to appear. With this designated traveler's consultant, you'll know about 128 locations all over the world the place discoveries in technological know-how, arithmetic, or know-how happened or is occurring now. shuttle to Munich to work out the world's greatest technology museum, watch Foucault's pendulum swinging in Paris, give some thought to a descendant of Newton's apple tree at Trinity university, Cambridge, and extra.

Startup - download pdf or read online

Jerry Kaplan had a dream: he could redefine the recognized universe (and get very wealthy) through making a new type of laptop. All he wanted used to be sixty million funds, a number of hundred staff, a maniacal trust in his skill to win the Silicon Valley startup online game. Kaplan, a well known determine within the computing device undefined, based cross company in 1987, and for numerous years it was once one of many most well liked new ventures within the Valley.

Biodegradable and Biobased Polymers for Environmental and by Susheel Kalia, Luc Averous PDF

This quantity comprises thirteen contributions from well known specialists from the suitable examine fields which are comparable biodegradable and biobased polymers and their environmental and biomedical applications.

Specifically, the publication highlights: advancements in polyhydroxyalkanoates purposes in agriculture, biodegradable packaging fabric and biomedical box like drug supply structures, implants, tissue engineering and scaffolds The synthesis and elaboration of cellulose microfibrils from sisal fibres for top functionality engineering purposes in quite a few sectors reminiscent of the automobile and aerospace industries, or for construction and development different sessions and chemical ameliorations of tannins Electro-activity and functions of Jatropha latex and seed The synthesis, houses and purposes of poly(lactic acid) The synthesis, processing and houses of poly(butylene succinate), its copolymers, composites and nanocomposites different routes for practise polymers from vegetable oil and the consequences of reinforcement and nano-reinforcement at the actual houses of such biobased polymers the different sorts of transformed drug supply platforms including the idea that of the drug supply matrix for managed free up of substances and for antitumor medicinal drugs using nanocellulose as sustainable adsorbents for the removing of water pollution typically heavy steel ions, natural molecules, dyes, oil and CO2 the most extraction suggestions, constitution, houses and varied chemical changes of lignins Proteins and nucleic acids established biopolymers The position of tamarind seed polysaccharide-based multiple-unit structures in sustained drug unlock

Form der wissenschaftlichen Ausarbeitung: Studienarbeit, by Tilo Gockel PDF

Praxisorientiert und ohne erhobenen Zeigefinger behandelt der Leitfaden alle wichtigen Themen rund um die wissenschaftliche Ausarbeitung: von der Recherche über die Verwaltung der Quellen, Rechtschreibung, Stil und Gliederung bis hin zur korrekten Zitierweise, Fragen des Urheberrechts, Formeln und Grafiken sowie dem Umgang mit Verlag und Druckerei.

Extra resources for Auditing Information Systems

Sample text

The second part of each chapter includes one or more descriptions of real-world situations that illustrate how the concepts were applied in practice. These chapters are presented in the order they appear in the audit program. To provide flexibility to readers when using the audit program as a reference, each chapter has been designed as an independent module. 1). An IS security policy provides the high-level framework from which all other IS securityrelated controls are derived. Many of us assume that nearly all organizations have an IS security policy or something that would qualify as such.

BProbability of Occurrence and Impact of Occurrence should each be quantified on a scale of 1 to 5. A probability of 5 would mean the risk is certain to happen or already happened. , Enron). The overall risk ranking is the product of the probability and impact. It has a maximum risk ranking score of 25. The above quantifications are provided only as examples. Each organization’s quantifications will be different. List risks in risk order. aRisks should be described at the 10,000- to 20,000-foot level to avoid getting caught up in too much detail and minutia.

PHYSICAL SECURITY CONTROLS Computer hardware includes the CPU and all peripheral devices. In networked systems, these devices include all bridges, routers, gateways, switches, modems, 10 Basics of Computing Systems hubs, telecommunication media, and any other devices involved in the physical transmission of data. These pieces of equipment must be adequately protected against physical damage resulting from natural disasters, such as earthquakes, hurricanes, tornadoes, and floods, as well as other dangers, such as bombings, fires, power surges, theft, vandalism, and unauthorized tampering.

Download PDF sample

Auditing Information Systems by Jack J. Champlain


by Donald
4.3

Rated 4.93 of 5 – based on 25 votes