Operational Auditing Handbook – Auditing Business and IT Processes 2e
Seiten
2015
John Wiley & Sons Inc (Hersteller)
978-1-119-99108-3 (ISBN)
John Wiley & Sons Inc (Hersteller)
978-1-119-99108-3 (ISBN)
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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.
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.
Andrew Chambers is Professor of Internal Auditing at London South Bank University and professor emeritus of Cass Business School, London. He runs Management Audit LLP specializing in auditing and corporate governance work, and is a member of the international Internal Auditing Standards Board. Graham Rand specialises in IT auditing, risk management and operational review. His career, in the UK and overseas, has featured involvement in a range of organisations, principally in the electrical retail, nancial services and public sectors. Much of his current consultancy is on Information Management, Records Management, IT Security and providing support on the development of Risk Management and Information Security environments.
| Erscheint lt. Verlag | 28.8.2015 |
|---|---|
| Verlagsort | New York |
| Sprache | englisch |
| Maße | 198 x 253 mm |
| Gewicht | 1842 g |
| Themenwelt | Wirtschaft ► Betriebswirtschaft / Management ► Unternehmensführung / Management |
| ISBN-10 | 1-119-99108-0 / 1119991080 |
| ISBN-13 | 978-1-119-99108-3 / 9781119991083 |
| Zustand | Neuware |
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