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Bücher der Reihe Internal Audit and IT Audit

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  • von Douglas P. Pflug
    48,00 €

  • von James (Global Compliance Associates Bone & Jessie H (Better Future Strategies Lee
    62,00 €

  • von Tamara Shoemaker, Daniel Shoemaker & Ken (Oakland Community College Sigler
    79,00 €

  • von Anne Kohnke, Ken Sigler & Daniel Shoemaker
    72,00 €

    This book explains the content, purpose and use of the eight standard knowledge areas that constitute the emerging discipline of cybersecurity. It captures and explains that body of knowledge, to provide teachers and students with a complete picture of the field at a suitable depth of understanding.

  • - Writing Better Audit, Risk, Compliance, and Information Security Reports
    von Sara I. James
    65,00 €

  • von Barak Engel
    63,00 €

  • von Alan Tang
    73,00 €

  • von Vahap Tecim
    62,00 €

    The concept of a "smart city" is used widely in general; however, it is hard to explain because of the complexity and multidimensionality of this notion. However, the essential qualification for being a smart city is to achieve "sustainable social, environmental, and economic development" and boost the living standards of society based on Information and Communication Technology (ICT) and Artificial intelligence (AI). AI in smart cities has become an important aspect for cities that face great challenges to make smart decisions for social well-being, particularly cybersecurity and corporate sustainability. In this context, we aim to contribute literature with a value-added approach where various AI applications of smart cities are discussed from a different perspective. First, we start by discussing the conceptual design, modeling, and determination of components for the sustainability of a smart city structure. Since smart cities operate on spatial-based data, it is important to design, operate, and manage smart city elements using Geographical Information Systems (GIS) technologies. Second, we define the structure, type, unit, and functionality of the layers to be placed on the GIS to achieve best practices based on Industry 4.0 components. Transportation is one of the key indicators of smart cities, so it is critical to make transportation in smart cities accessible for different disabled groups by using AI technologies. Third, we demonstrate what kinds of technologies should be used for which disabled groups in different transportation vehicles with specific examples. Finally, we create a discussion platform for processes and sub-processes such as waste management, emergency management, risk management, and data management for establishing smart cities including the financial and ethical aspects.

  • von Nikki Robinson
    64,00 €

  • von Shaun (Concordia University of Edmonton Aghili
    61,00 €

  • von Mark Tarallo
    65,00 €

  • - A Pragmatic Guide for Auditors, Directors, Investors, and Accountants
    von Vasant Raval
    263,00 €

  • von Lynn (Consulting Fountain
    70,00 €

    In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor¿s role in corporate governance and fraud processes.

  • - Managing Proliferation of Confidential Data on Corporate and BYOD Devices
    von Sajay (Securely Yours LLC Rai
    69,00 €

    Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit professionals on how to manage, secure and audit smart device. It provides guidance on the handling of corporate devices and the Bring Your Own Devices (BYOD) smart devices.

  • - Integrating Testing, Security, and Audit
    von Abu Sayed Mahfuz
    70,00 €

    This book focuses on the importance of software quality and security. It defines various types of testing, recognizes factors that propose value to software quality, and provides theoretical and real-world scenarios that offer value and contribute quality to projects and applications. The practical synopsis on common testing tools helps readers who are in testing jobs or those interested in pursuing careers as testers. It also helps test leaders, test managers, and others who are involved in planning, estimating, executing, and maintaining software.

  • - The New Battleground in Cybersecurity ... the Human Mind
    von James (Global Compliance Associates Bone
    68,00 €

    This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist security professionals not only in benchmarking their risk management programs but also in identifying forward looking security measures to narrow the path of future vulnerabilities.

  • von Patrick Onwura Nzechukwu
    73,00 €

    This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA.

  • von Steve Katzman
    70,00 €

    This book presents ideas and concepts of optimization designed to improve an organization¿s business processes and assist business units in meeting organizational goals more effectively. Rather than focus on specific technologies, computing environments, enterprise risks, resource programs, or infrastructure, the book focuses on organizational processes. Throughout the book, the author presents concerns and environments encountered throughout his career to demonstrate issues and explain how he successfully implemented the tools presented in the book.

  • von Priti Sikdar
    71,00 €

    This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity.

  • - Performing ISO 33000-Based Capability Assessments of Project Management
    von Peter T. Davis
    101,00 €

    This book compares and contrasts the approach to project management using ISO 21500 against the more direct ISO 33000 Capability Assessment. It shows how to assess projects adequately for process improvement or how well an organization performs against a standard, measurable framework.

  • - Architectures, Challenges, and Applications
     
    263,00 €

    Blockchain for Cybersecurity and Privacy: Architectures, Challenges, and Applications is an invaluable resource to discover the Blockchain applications for cybersecurity and privacy. The purpose of this book is to improve the awareness of readers about Blockchain technology applications for cybersecurity and privacy.

  • - The Missing Link in Security Management--and How to Fix It
    von Barak Engel
    51,00 €

  • - 100 Concepts, Tips, Tools, and Techniques for Success
    von Hernan (Murdock Global Advisors Murdock
    103,00 €

    This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects.

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