Skip to main content

The Operational Auditing Handbook

Download The Operational Auditing Handbook Full eBooks in PDF, EPUB, and kindle. The Operational Auditing Handbook is one my favorite book and give us some inspiration, very enjoy to read. you could read this book anywhere anytime directly from your device. This site is like a library, Use search box in the widget to get ebook that you want.

The Operational Auditing Handbook

The Operational Auditing Handbook Book
Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons
Release : 2011-12-05
ISBN : 0470662115
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: Finance and accounting Sarbanes-Oxley compliance Purchasing Operations and production Marketing and sales Distribution Personnel and management development Research and development Information technology Security Environmental responsibility Subsidiaries and remote operating units The Operational Auditing Handbook clari???es the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Re???ecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.

The Operational Auditing Handbook

The Operational Auditing Handbook Book
Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons
Release : 2010-06-08
ISBN : 0470744766
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.

Operational Auditing

Operational Auditing Book
Author : Hernan Murdock
Publisher : CRC Press
Release : 2016-11-03
ISBN : 1315351692
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors.

The Internal Auditing Handbook

The Internal Auditing Handbook Book
Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Release : 2010-09-07
ISBN : 9780470662137
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

Internal Audit Handbook

Internal Audit Handbook Book
Author : Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Publisher : Springer Science & Business Media
Release : 2007-12-04
ISBN : 3540708871
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

Auditing Contracts

Auditing Contracts Book
Author : Andrew D. Chambers,Graham Rand
Publisher : Financial Times Management
Release : 1994
ISBN : 0987650XXX
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Examines the importance of having formal, effective approaches to negotiating and managing contracts. Provides information on the placing, control, monitoring and post-appraisal of contracts. It is aimed at contract audit specialists in public and private sectors in the UK and overseas.

Maintenance Audits Handbook

Maintenance Audits Handbook Book
Author : Diego Galar Pascual,Uday Kumar
Publisher : CRC Press
Release : 2016-04-06
ISBN : 1466583924
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Maintenance Audits Handbook: A Performance Measurement Framework explores the maintenance function and performance of an organization, and outlines the key aspects required for an effective and efficient maintenance performance measurement (MPM) system. Incorporating different aspects of traditional literature and considering various frameworks on the subject, it examines the auditing process as well as the use and development of maintenance metrics. It identifies different frameworks and models showcasing how MPM systems should be implemented as well as the values that are created when different frameworks are used. The book presents performance indicators within a framework that classifies and sorts according to functional and hierarchical aspects. It introduces techniques that can help determine the right set of performance indicators. It also outlines a process that combines both numerical indicators with the classical result of massive questionnaires successfully incorporating both the quantitative and qualitative aspects of maintenance performance. In addition, the author provides examples of MPM frameworks that are used in organizations with condition-based, vibration-based, and reliability-centered maintenance. A useful handbook for students and maintenance professionals, this book provides readers with an understanding of how to Align the organizational strategy to the strategies of the maintenance function Link the maintenance performance measures to the different hierarchies of the organization and establish effective communication between them Translate the MPIs at operational level to the corporate level (to create value for the whole organization and its customers) Identify the weaknesses and strengths of the implemented maintenance strategy Maintenance Audits Handbook: A Performance Measurement Framework provides readers with a sound foundation for developing and measuring a comprehensive maintenance improvement strategy using qualitative and quantitative data, and serves as an ideal resource for maintenance/mechanical engineers, maintenance/performance/business/production managers and industry professionals involved in maintenance.

Mastering the Five Tiers of Audit Competency

Mastering the Five Tiers of Audit Competency Book
Author : Ann Butera
Publisher : CRC Press
Release : 2016-04-27
ISBN : 1498738516
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits. Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing practices. Filled with practical do and don’t techniques, it encompasses the interpersonal aspects of risk-based auditing, not just the technical content. This book details the behaviors you need to demonstrate and the habitual actions you need to take at each phase in an audit to manage the people relationships as well as the work itself. Each section of this book is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management, audit team management, and client relationship management. The book leverages The Whole Person Project, Inc.’s 30 years of hands-on organizational development experience and custom-designed internal audit training programs to aid those just starting out in audit as well as more experienced auditors. It also contains templates you can use to set performance goals and assess your progress towards achieving those goals. This book will spark ideas that can enhance performance, improve working relationships, and make it easier to complete audits that improve your organization’s risk management culture and practices. Explaining how to make positive and sustained changes to the way you approach your work, the book includes a summary of the key points and a brief quiz to help you remember salient ideas in each chapter. Presenting proven methods and advice that can help you immediately save time, reduce stress, and produce reliable, quality results, this book is an ideal resource for anyone looking to make positive changes and adopt more productive work habits

Harnessing the Power of Continuous Auditing

Harnessing the Power of Continuous Auditing Book
Author : Robert L. Mainardi
Publisher : John Wiley & Sons
Release : 2011-01-19
ISBN : 9781118007020
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. 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, Mainardi 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?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges 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.

Occupational Outlook Handbook

Occupational Outlook Handbook Book
Author : United States. Bureau of Labor Statistics
Publisher : Unknown
Release : 1976
ISBN : 0987650XXX
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Download Occupational Outlook Handbook book written by United States. Bureau of Labor Statistics, available in PDF, EPUB, and Kindle, or read full book online anywhere and anytime. Compatible with any devices.

Security and Auditing of Smart Devices

Security and Auditing of Smart Devices Book
Author : Sajay Rai,Philip Chukwuma,Richard Cozart
Publisher : CRC Press
Release : 2016-11-17
ISBN : 1315352389
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit professionals on how to manage, secure and audit smart device. It provides guidance on the handling of corporate devices and the Bring Your Own Devices (BYOD) smart devices.

The ISO 14000 EMS Audit Handbook

The ISO 14000 EMS Audit Handbook Book
Author : Greg Johnson
Publisher : CRC Press
Release : 2020-04-28
ISBN : 1000170195
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The ISO 14000 EMS Audit Handbook is an innovative and cost-effective approach for the Environmental Management System (EMS) audit to ISO 14001. The Handbook presents comprehensive strategies for conducting all phases of the EMS audit, including effective assessment processes for determining improved environmental performance.

IT Auditing Using a System Perspective

IT Auditing Using a System Perspective Book
Author : Davis, Robert Elliot
Publisher : IGI Global
Release : 2020-06-26
ISBN : 1799841995
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued advancements being made in this field. IT Auditing Using a System Perspective is an essential reference source that discusses advancing approaches within the IT auditing process, as well as the necessary tasks in sufficiently initiating, inscribing, and completing IT audit engagement. Applying the recommended practices contained in this book will help IT leaders improve IT audit practice areas to safeguard information assets more effectively with a concomitant reduction in engagement area risks. Featuring research on topics such as statistical testing, management response, and risk assessment, this book is ideally designed for managers, researchers, auditors, practitioners, analysts, IT professionals, security officers, educators, policymakers, and students seeking coverage on modern auditing approaches within information systems and technology.

The Essential Handbook of Internal Auditing

The Essential Handbook of Internal Auditing Book
Author : K. H. Spencer Pickett
Publisher : Wiley
Release : 2005-06-13
ISBN : 9780470013168
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful “Internal Auditing Handbook”. It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management and internal control arena. In addition to the author’s own views of the auditor’s role, the reader is provided with a range of professional standards and guidance that provides a valuable source of various key issues and developments. K H Spencer Pickett has also developed many helpful models and checklists that provide a short cut to understanding the work and coverage of internal auditing.

The IT Regulatory and Standards Compliance Handbook

The IT Regulatory and Standards Compliance Handbook Book
Author : Craig S. Wright
Publisher : Elsevier
Release : 2008-07-25
ISBN : 9780080560175
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The IT Regulatory and Standards Compliance Handbook provides comprehensive methodology, enabling the staff charged with an IT security audit to create a sound framework, allowing them to meet the challenges of compliance in a way that aligns with both business and technical needs. This "roadmap" provides a way of interpreting complex, often confusing, compliance requirements within the larger scope of an organization's overall needs. The ulitmate guide to making an effective security policy and controls that enable monitoring and testing against them The most comprehensive IT compliance template available, giving detailed information on testing all your IT security, policy and governance requirements A guide to meeting the minimum standard, whether you are planning to meet ISO 27001, PCI-DSS, HIPPA, FISCAM, COBIT or any other IT compliance requirement Both technical staff responsible for securing and auditing information systems and auditors who desire to demonstrate their technical expertise will gain the knowledge, skills and abilities to apply basic risk analysis techniques and to conduct a technical audit of essential information systems from this book This technically based, practical guide to information systems audit and assessment will show how the process can be used to meet myriad compliance issues

Hazardous Air Pollutant Handbook

Hazardous Air Pollutant Handbook Book
Author : Chester W. Spicer,Sydney M. Gordon,Thomas J. Kelly,Michael W. Holdren,R. Mukund
Publisher : CRC Press
Release : 2002-04-16
ISBN : 1420032356
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Hazardous Air Pollutant Handbook: Measurements, Properties, and Fate in Ambient Air provides a comprehensive review of the 188 compounds and compound classes designated as Hazardous Air Pollutants (HAPs) by the Clean Air Act Amendments of 1990, with a specific focus on their potential presence in ambient air. The relevant chemical and physical properties of the compounds are discussed and tabulated, and suitable methods for their measurement in ambient air are identified. A survey of measurements of ambient HAP concentrations is provided for use in historical comparisons and for evaluating the current human health risks from these chemicals. Finally, the book reviews the atmospheric reactions that control the lifetime and fate of the HAPs in ambient air, and summarizes the current knowledge about their transformation products.

The Operational Auditing Handbook

The Operational Auditing Handbook Book
Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons Incorporated
Release : 1997-09-16
ISBN : 0987650XXX
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

This book is not essentially a "how to audit" book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide range of operations and activities. It stimulates creative thought about the business context of operational audit reviews.

The Basics of IT Audit

The Basics of IT Audit Book
Author : Stephen D. Gantz
Publisher : Elsevier
Release : 2013-10-31
ISBN : 0124171761
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Handbook of Energy Audits

Handbook of Energy Audits Book
Author : Albert Thumann,William J. Younger
Publisher : The Fairmont Press, Inc.
Release : 2003
ISBN : 0881734233
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

Now there is a comprehensive reference to provide tools on implementing an energy audit for any type of facility. Containing forms, checklists and handy working aids, this book is for anyone implementing an energy audit. Accounting procedures, rate of return, analysis and software programs are included to provide evaluation tools for audit recommendations. Technologies for electrical, mechanical and building systems are covered in detail.

Syngress IT Security Project Management Handbook

Syngress IT Security Project Management Handbook Book
Author : Susan Snedaker
Publisher : Elsevier
Release : 2006-07-04
ISBN : 008048977X
Language : En, Es, Fr & De

DOWNLOAD

Book Description :

The definitive work for IT professionals responsible for the management of the design, configuration, deployment, and maintenance of enterprise wide security projects. Provides specialized coverage of key project areas including Penetration Testing, Intrusion Detection and Prevention Systems, and Access Control Systems. The first and last word on managing IT security projects, this book provides the level of detail and content expertise required to competently handle highly complex security deployments. In most enterprises, be they corporate or governmental, these are generally the highest priority projects and the security of the entire business may depend on their success. * The first book devoted exclusively to managing IT security projects * Expert authors combine superb project management skills with in-depth coverage of highly complex security projects * By mastering the content in this book, managers will realise shorter schedules, fewer cost over runs, and successful deployments