IT Auditing and Application Controls for Small and Mid-Sized Enterprises

Beschreibung

Essential guidance for the financial auditor in need of aworking knowledge of IT If you're a financial auditor needing working knowledge of ITand application controls, Automated Auditing FinancialApplications for Small and Mid-Sized Businesses provides youwith the guidance you need. Conceptual overviews of key IT auditingissues are included, as well as concrete hands-on tips andtechniques. Inside, you'll find background and guidance withappropriate reference to material published by ISACA, AICPA,organized to show the increasing complexity of systems, startingwith general principles and progressing through greater levels offunctionality. * Provides straightforward IT guidance to financial auditorsseeking to develop quality and efficacy of software controls * Offers small- and middle-market business auditors relevant ITcoverage * Covers relevant applications, including MS Excel, Quickbooks,and report writers * Written for financial auditors practicing in the small tomidsized business space The largest market segment in the United States in quantity andscope is the small and middle market business, which continues tobe the source of economic growth and expansion. Uniquely focused onthe IT needs of auditors serving the small to medium sizedbusiness, Automated Auditing Financial Applications for Smalland Mid-Sized Businesses delivers the kind of IT coverage youneed for your organization.

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Jason Wood

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Accounting Auditing / Internal Interne Revision Rechnungswesen Revision (Wirtsch.)

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