Author: Z.G. Ruthberg
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Publisher: Elsevier Science
Binding: Paperback
ISBN: 1856171167
Category: Programming
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System Development Auditor
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This major guide covers the fundamental task of auditing the system development life cycle [SDLC]. Computer Auditors have realised the major task is to prevent errors and negligence by participating in system development stages. This is a clear and detailed guide for auditors to objectively assess the effectiveness of system development and implement controls for maintaining data and system integrity. The guide is designed to provide audit and review programmes for each major phase and it assumes a large system which processes sensitive data. Download books Edp Audit, Systems Development Bureau pdf via mediafire, 4shared, rapidshare.
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Nabu Press 9781178481556 EDP Audit, Systems Development Bureau Description This is a reproduction of a book published before 1923. This book may have occasional imperfections such as missing or blurred pages, poor pictures, errant marks, etc. that were either part of the original artifact, or were introduced by the scanning process. We believe this work is culturally important, and despite the imperfections, have elected to bring it back into print as part of our continuing commitment to the pr
Nabu Press 9781178481556 EDP Audit, Systems Development Bureau Description This is a reproduction of a book published before 1923. This book may have occasional imperfections such as missing or blurred pages, poor pictures, errant marks, etc. that were either part of the original artifact, or were introduced by the scanning process. We believe this work is culturally important, and despite the imperfections, have elected to bring it back into print as part of our continuing commitment to the pr
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The first commercially available book to offer CISA study material The CISA certification is a prerequisite for many audit and security job postings in the marketplace today. Becom-ing certified takes years of experience and exposure to information systems and risk and control techniques. In this book, John Kramer refers to his own experiences as an auditor and an audit manager to offer you some unique insight to passing the CISA exam, performing IS audits, and audit management, as well as teaching entry-level IS auditors. This firsthand knowledge of what works and what information is most rel
The first commercially available book to offer CISA study material The CISA certification is a prerequisite for many audit and security job postings in the marketplace today. Becom-ing certified takes years of experience and exposure to information systems and risk and control techniques. In this book, John Kramer refers to his own experiences as an auditor and an audit manager to offer you some unique insight to passing the CISA exam, performing IS audits, and audit management, as well as teaching entry-level IS auditors. This firsthand knowledge of what works and what information is most rel
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This major guide covers the fundamental task of auditing the system development life cycle [SDLC]. Computer Auditors have realised the major task is to prevent errors and negligence by participating in system development stages. This is a clear and detailed guide for auditors to objectively assess the effectiveness of system development and implement controls for maintaining data and system integrity. The guide is designed to provide audit and review programmes for each major phase and it assumes a large system which processes sensitive data. With more experience in dealing with SDLC auditing there is better information available now about how this job should be done. For the first time, this knowledge has been compiled in this definitive guide for EDP auditors, both internal and external.
Areas covered in this guide include an ADLC that encompasses generally accepted phases, appropriate control criteria, detailed audit steps for assessing SDLC methods, audit checklist, tools and techniques. The audit role for each life cycle phase is supported by a full audit program and guidelines for reporting are discussed.
The authors are all internationally recognized experts in the field of EDP auditing. Zella Ruthberg is a private consultant and the co–author of the EDPAF reference document "Control Objectives". John Lainhart is the Assistant Inspector General in the US Department of Transport. Bonnie Fisher is the Chief of the Information Security Section of the US Internal Revenue Service. Download free System Development Auditor pdf
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