|Series||The portfolio of company audits|
|Contributions||Reeve, Lance., Financial Times Management.|
|The Physical Object|
|Number of Pages||57|
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security. PRAISE FOR Fraud Auditing and Forensic Accounting, Third Edition "An excellent primer for developing and implementing an antifraud program as part of a SOX , fraud prevention and detection process. A clear and concise history of fraud 5/5(1). This best auditing book starts covering audit topics from a very basic level. This book was authored by Maire Loughran, CPA, and the edition was published by John Wiley & Sons. Originally written in , it is one of the most recognized books by the audit Written: Written in straightforward business language to address a timely issue related to IT management, control, and security, the GTAG series serves as a ready resource for chief audit executives on different File Size: 2MB.
Summary This chapter contains sections titled: Introduction Accounting Concepts Segregation of Duties Accounting Information Systems Key Personnel Computer Hardware Computer . Computer Fraud & Security has grown with the fast-moving information technology industry and has earned a reputation for editorial excellence with IT security practitioners around the world.. Every month Computer Fraud & Security . Written by leading practitioners from a variety of fraud-related fields, our professional publications teach practical solutions that can be applied immediately. Build your anti-fraud library with these books and manuals reviewed by the ACFE Research Team. Look for titles with the icon. These are written by Certified Fraud . inherent fraud schemes listed in the book. Appendix G: Fraud Audit Matrix—Document used to link the fraud scenario If the fraud audits procedures do not resolve the existence of the red No company computer login ID. vii. No security .
Praise for Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous . therefore, fraud prevention and detection is audit’s problem. The reality is that both management and audit have roles to play in the prevention and detection of fraud. The best scenario is one where management, employees, and internal and external auditors work together to combat fraud. Audit insights: cyber security is the work of a group of audit experts from the six largest audit firms, with an independent chair, based on their many years of experience in IT audit nearly 6 million computer-related fraud . fraud, and internal audit’s role is to assess these controls. The organization should have a suitable fraud prevention and response plan in place allowing effective limitation and swift response to the identification of fraud and management of the situation. This should include digital data. The chief audit .