Sarbanes Oxley Internal Controls

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 9780470289921
Format: PDF
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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

IT Audit Control and Security

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 0471406767
Format: PDF, ePub, Mobi
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Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives.

Executive s Guide to IT Governance

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 1118138619
Format: PDF, Docs
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Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process. Written by Robert Moeller, an authority in auditing and IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brink's Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executive's Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.

Brink s Modern Internal Auditing

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 1119179998
Format: PDF, ePub
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The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.

Funktionstrennung in ERP Systemen

Author: Petra Maria Asprion
Publisher: Springer-Verlag
ISBN: 3658000376
Format: PDF
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​Ein unverzichtbares Instrument zum Management von Risiken ist die Aufteilung von Tätigkeiten auf mehrere Personen. Aus der Organisationslehre stammend, wurde das Konzept der Funktionstrennung auf betriebliche Softwareanwendungen transformiert und in Form von Zugriffsrechten abgebildet. Petra Maria Asprion erläutert aktuelle Konzepte und Methoden zur Funktionstrennung unter Berücksichtigung aktueller Compliance-Anforderungen. Einen Schwerpunkt bildet die Sanierung unzureichender Funktionstrennungen sowie der Einsatz spezieller Software. Auf Basis einer qualitativen Studie stellt sie Faktoren dar, die die Assimilation solcher Software fördern bzw. verhindern.

Handbuch SAP Revision

Author: Maxim Chuprunov
Publisher:
ISBN: 9783836219280
Format: PDF
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Dieses Buch zeigt Ihnen, wie Sie Ihr SAP-System aufstellen, um für den Besuch des Prüfers oder für die interne Revision gerüstet zu sein! Sie lernen die gesetzlichen Rahmenbedingungen und Prinzipien eines Internen Kontrollsystems (IKS) kennen und erfahren, wie Sie diese IKS-Inhalte in SAP ERP umsetzen. Dabei werden Sie mit Applikations- und Berechtigungskontrollen sowie Prüfungshandlungen im SAP ERP-System vertraut gemacht (z.B. in Basis, Finanzbuchhaltung, Einkauf und Personalwesen). Themen wie Betrug, FDA und Datenschutz werden nicht vergessen. Anschließend lernen Sie, wie Sie ein IKS in Ihrem Unternehmen eigenständig und effizient einrichten, z.B. durch die Automatisierung von IKS-Aktivitäten oder integrierte Tests und Monitoringszenarien. Beispiele aus der Unternehmenspraxis zeigen Ihnen dabei, was die dargestellten Methoden bewirken und was Sie besonders beachten müssen.