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Robert E. Davis

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IT Auditing: Irregular and Illegal Acts
by Robert E. Davis   

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Books by Robert E. Davis
· IT Auditing: Assuring Information Assets Protection
· IT Auditing: An Adaptive Process
· IT Auditing: The Process
                >> View all

Category: 

Technology

Publisher:  Pleier corporation ISBN-10:  1935133098 Type: 
Pages: 

207

Copyright:  Mar 10, 2006 ISBN-13:  9781935133094
Non-Fiction

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Amazon
The IIA
Pleier Corporation

"IT Auditing: Irregular and Illegal Acts" contains over 207 PowerPoint slides encouraging active learning regarding irregular and illegal acts associated with IT audits/reviews/agreed-upon procedures. In addition, the 56-page instructor guide and 31-page workbook are correlated to the PowerPoint presentation material for an enhanced individual or group training experience.


 

 

 

 

 

 

 
           

Excerpt
"As a prosecution avoidance mechanism, deploying an exceptional corporate governance framework usually significantly reduces prosecution risk for illegal acts."

"The COSO and Cadbury reports as well as Principles of Corporate Governance focus on entity-level governance frameworks; whereas, SAC and COBIT provide frameworks designed for IT governance."

"The importance of effective IT governance cannot be overlooked in the current global technology environment."


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