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It Auditing - Defined
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MYR 844
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IT Auditing Defined will deliver significant experience to individuals interested in learning about executing IT Audits in the federal space and preparing for external audits.
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What Stands Out
Maklumat produk
- Provides an understanding of key concepts of Information Technology Auditing and its various aspects
- Focuses on the execution of IT Audits within the federal space and preparing a Federal Agency for an external audit
- Covers the basics of Planning and Scoping, Test of Design, Test of Effectiveness, Workpaper documentation, NFR preparation, and communication with upper management
- Aims to deliver significant experience to individuals interested in IT Auditing
- Aims to help remediate control gaps through effective communication with upper management
- Offers insights into the execution of IT audits and being prepared for external audits
| Publisher | Mascot Books Inc |
| Publication date | July 6, 2021 |
| Language | English |
| Print length | 176 pages |
| ISBN-10 | 1645435148 |
| ISBN-13 | 978-1645435143 |
| Item Weight | 12.7 ounces (360.05 grams) |
| Dimensions | 8 x 0.4 x 10 inches (20.3 x 1 x 25.4 cm) |
Who Should Buy?
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IT Auditors
This product offers essential frameworks and guidelines specifically tailored for IT auditors conducting assessments and evaluations.
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Compliance Officers
Compliance officers will benefit from the structured insights on regulatory standards, ensuring their organization remains compliant.
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Risk Managers
Risk managers can utilize the product to understand IT-related risks and implement effective mitigation strategies.
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Beginner Auditors
New auditors may find the content too advanced, lacking basic explanations and foundational knowledge on IT auditing.
PENERANGAN PRODUK
It Auditing - Defined
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Ulas Produk Ini
Kongsikan pandangan anda dengan pelanggan lain
Kebaikan
- Clear and comprehensive content
- Easy to understand for beginners
- Highly rated by industry experts
- Practical examples included
- Great for improving audit skills
Keburukan
- A few sections could be more detailed.
Product Price History
Maklumat penting
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MYR 844
Pesan sekarang dan dapatkannya lebih kurang pada Selasa, Oktober 27
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Ciri & Faedah
- Grasp key concepts of Information Technology Auditing
- Learn about execution of IT Audits in the federal space
- Prepare for external audits
- Cover planning and scoping
- Include test of design and effectiveness
- Address workpaper documentation, NFR preparation, and communication with upper management
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