Książka Information Technology Best Practices for Auditors and Managers Tommie W. Singleton

Information Technology Best Practices for Auditors and Managers

Audit, Attest, and Financial Management

Język: Angielski
Oprawa: Twarda
Dostępność: 50 % szansa
Przeszukamy cały świat
430.39
All auditors need to be able to effectively assess the risk Information Technology (IT) brings to th...

Informacje o książce

Język
Angielski
Oprawa
Książka - Twarda
Data wydania
2025
strony
304
EAN
9781118061725
ISBN
1118061721
Enbook ID
04949768
Wymiary
150 x 250

Pełny opis

All auditors need to be able to effectively assess the risk Information Technology (IT) brings to the business and its financial reporting, and how to effectively address those risks. This book provides best practices on effectively responding to IT risk by presenting information on the process, techniques, tools, and benefits of IT risk and IT audit. Information is provided on identifying the weaknesses in systems and controls associated with IT and provides guidance on improving the ability to recognize fraud. CPAs will learn new methods to evaluate, test and report use of IT.

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