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

Information Technology Best Practices for Auditors and Managers

Audit, Attest, and Financial Management

Nyelv: Angol
Kötés: Kemény kötésű
Elérhetőség: 50 % esély
Keressük az egész világon
38 584 Ft
All auditors need to be able to effectively assess the risk Information Technology (IT) brings to th...

Információk a könyvről

Nyelv
Angol
Kötés
Könyv - Kemény kötésű
Kiadva
2025
oldal
304
EAN
9781118061725
ISBN
1118061721
Enbook ID
04949768
Méretek
150 x 250

Teljes leírás

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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