AuthorsDen.com   Join | Login  

     Popular! Books, Stories, Articles, Poetry
Where Authors and Readers come together!

SIGNED BOOKS    AUTHORS    eBOOKS new!     BOOKS    STORIES    ARTICLES    POETRY    BLOGS    NEWS    EVENTS    VIDEOS    GOLD    SUCCESS    TESTIMONIALS

Featured Authors:  David Snowdon, iWilliam Bonilla, iBob Mitchley, iTonya Kinzer, iDavid Seaburn, iCheri Dohnal, iMichele Poague, i

  Home > Education/Training > Books Popular: Books, Stories, Articles, Poetry     

Robert E. Davis

· Become a Fan
· Contact me
· Books
· Articles
· News
· 5 Titles
· 4 Reviews
· Add to My Library
· Share with Friends!
·
Member Since: Jan, 2007

Robert E. Davis, click here to update your pages on AuthorsDen.




Featured Book
Oddities & Entities
by Roland Allnach

A critically acclaimed, award winning anthology of six novellas bridging the supernatural, paranormal, and speculative...  
BookAds by Silver
Gold and Platinum Members


Featured Book
Heaven Spent (Kindle Edition)
by Janice Scott

The traditional and quiet lives of a retiring rector and his wife are shaken up when a new, young, lively curate comes along...  
BookAds by Silver
Gold and Platinum Members



IT Auditing: The Process
by Robert E. Davis   

Share this with your friends on FaceBook
Books by Robert E. Davis
· IT Auditing: Assuring Information Assets Protection
· IT Auditing: An Adaptive Process
· IT Auditing: Irregular and Illegal Acts
                >> View all

Read Free Preview!


Category: 

Education/Training

Publisher:  Pleier Corporation ISBN-10:  1935133195 Type: 
Pages: 

450

Copyright:  Aug 1, 2005 ISBN-13:  9781935133193
Non-Fiction

"IT Auditing: The Process" contains over 450 PowerPoint slides offering a practical method for performing adaptive IT auditing. In addition, the 49-page instructor guide and 28-page workbook are correlated to the PowerPoint presentation material for an enhanced individual or group training experience.

Amazon
The IIA
ISACA
IT Auditing: The Process

        


Excerpt

"The ISACA guideline for reporting is based on subject matter examinations."

"Direct reporting assignments exist when management does not document an assertion concerning control procedures effectiveness and the IT Auditor provides an opinion."

"Conversely, attest reporting assignments exist when management documents a control procedures effectiveness assertion and the IT Auditor provides an opinion about the stated assertion."




Want to review or comment on this book?
Click here to login!


Need a FREE Reader Membership?
Click here for your Membership!



Reader Reviews for "IT Auditing: The Process"

Reviewed by Robert Davis 1/11/2007
Loretta, students interested in providing a presentation on fundamental IT Audit principles and processes will find these PowerPoint slides and notes can enhance interest in the subject matter as well as generate active participation from the audience.
Reviewed by Loretta Scott 1/9/2007
As a student would this be helpful for class presentations?



Featured Book
Fanciful
by Tygo Lee

Whiskering you off to “other worlds” with this collection of fanciful feline fables...  
BookAds by Silver
Gold and Platinum Members


Featured Book
Twenty Years in Saudi Arabia (Introduction)
by Barie Fez-Barringten

Today Haifaa Al-Mansour has produced an Oscar nominated film totally made in Saudi Arabai called:"Wadjda. When I originally began writing this book the Kingdom of Saudi ..  
BookAds by Silver
Gold and Platinum Members




Authors alphabetically: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Featured Authors | New to AuthorsDen? | Add AuthorsDen to your Site
Share AD with your friends | Need Help? | About us


Problem with this page?   Report it to AuthorsDen
© AuthorsDen, Inc. All rights reserved.