Download PDF by Robert Moeller: IT Audit, Control, and Security (Wiley Corporate F&A, Volume

By Robert Moeller

ISBN-10: 0470877413

ISBN-13: 9780470877418

ISBN-10: 0470877677

ISBN-13: 9780470877678

ISBN-10: 0470877685

ISBN-13: 9780470877685

ISBN-10: 0471406767

ISBN-13: 9780471406761

In terms of machine safeguard, the function of auditors at the present time hasn't ever been extra an important. Auditors needs to make sure that all pcs, specifically these facing e-business, are safe. the single resource for info at the mixed components of desktop audit, regulate, and protection, the second one version describes the kinds of inner controls, defense, and integrity methods that administration needs to construct into its automatic structures. This very well timed ebook offers auditors with the assistance they should make sure that their platforms are safe from either inner and exterior threats.

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Additional info for IT Audit, Control, and Security (Wiley Corporate F&A, Volume 13)

Sample text

Many routine business functions can be characterized as monitoring activities, and COSO internal control gives examples of this important component of internal control: & & & & Operating management normal functions. Normal management reviews over operations and financial reports are an important ongoing monitoring activity, but special attention should be given to reported exceptions and internal control deviations. Internal control is enhanced if reports are reviewed on a regular basis and corrective action initiated for any reported exceptions.

In an example of end-ofperiod financial close internal controls, the enterprise should have information and communication links attached to the financial close processes, and the control should be monitored. Dropping down a level, there should be risk assessment activities associated with that financial controls process, and it should operate in an appropriate internal controls environment. Compliance and operations issues also contain factors for specific internal controls that may function at any level in the enterprise organization.

Commitment to Competence. An enterprise’s control environment can be seriously eroded if a significant number of positions are filled with persons lacking required job skills. An enterprise needs to specify the required competence levels for its various job tasks and to translate those requirements into necessary levels of knowledge and skill. By placing the proper people in appropriate jobs and giving adequate training when required, an enterprise is satisfying this important COSO control environment component.

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IT Audit, Control, and Security (Wiley Corporate F&A, Volume 13) by Robert Moeller

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