Ethics and the Internal Auditor's Political Dilemma

Ethics and the Internal Auditor's Political Dilemma

Author: Lynn Fountain

Publisher: CRC Press

Published: 2016-12-12

Total Pages: 276

ISBN-13: 1498767826

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This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.


Book Synopsis Ethics and the Internal Auditor's Political Dilemma by : Lynn Fountain

Download or read book Ethics and the Internal Auditor's Political Dilemma written by Lynn Fountain and published by CRC Press. This book was released on 2016-12-12 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.

The Politics of Internal Auditing

The Politics of Internal Auditing

Author: Patricia K. Miller

Publisher:

Published: 2015

Total Pages: 136

ISBN-13: 9780894139055

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Book Synopsis The Politics of Internal Auditing by : Patricia K. Miller

Download or read book The Politics of Internal Auditing written by Patricia K. Miller and published by . This book was released on 2015 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Unethical Behavior of Auditors

Unethical Behavior of Auditors

Author: Fotini Mastroianni

Publisher: GRIN Verlag

Published: 2017-04-27

Total Pages: 59

ISBN-13: 3668438714

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Seminar paper from the year 2015 in the subject Business economics - Revision, Auditing, , language: English, abstract: The object of the current study are the challenges that auditors face and the falsification of financial reports something that occurs quite often recently. The term “falsification of financial reports” refer to the intentional change of financial data aiming at the over-evaluation of asset, sales and profits or undervaluation of expenses and damages so as to achieve the desired result. Therefore, they manage to alter the image of financial reports. By using a representative sample of 32 companies whose stocks are negotiated at the Stock Exchange, it is sought to comprehend the phenomenon of falsification and naturally, by using the right literature. The aspects of falsifying financial statements as well as its consequences are many and can be economic, social, political, moral, but also legal. The role of the auditor and its behavior are crucial since there is the necessity of having moral quality which will be based on the controlling services of high quality internal control which consists the final result of the study.


Book Synopsis Unethical Behavior of Auditors by : Fotini Mastroianni

Download or read book Unethical Behavior of Auditors written by Fotini Mastroianni and published by GRIN Verlag. This book was released on 2017-04-27 with total page 59 pages. Available in PDF, EPUB and Kindle. Book excerpt: Seminar paper from the year 2015 in the subject Business economics - Revision, Auditing, , language: English, abstract: The object of the current study are the challenges that auditors face and the falsification of financial reports something that occurs quite often recently. The term “falsification of financial reports” refer to the intentional change of financial data aiming at the over-evaluation of asset, sales and profits or undervaluation of expenses and damages so as to achieve the desired result. Therefore, they manage to alter the image of financial reports. By using a representative sample of 32 companies whose stocks are negotiated at the Stock Exchange, it is sought to comprehend the phenomenon of falsification and naturally, by using the right literature. The aspects of falsifying financial statements as well as its consequences are many and can be economic, social, political, moral, but also legal. The role of the auditor and its behavior are crucial since there is the necessity of having moral quality which will be based on the controlling services of high quality internal control which consists the final result of the study.

Data Analytics for Internal Auditors

Data Analytics for Internal Auditors

Author: Richard E. Cascarino

Publisher: CRC Press

Published: 2017-03-16

Total Pages: 418

ISBN-13: 1498737153

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There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.


Book Synopsis Data Analytics for Internal Auditors by : Richard E. Cascarino

Download or read book Data Analytics for Internal Auditors written by Richard E. Cascarino and published by CRC Press. This book was released on 2017-03-16 with total page 418 pages. Available in PDF, EPUB and Kindle. Book excerpt: There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.

Security and Auditing of Smart Devices

Security and Auditing of Smart Devices

Author: Sajay Rai

Publisher: CRC Press

Published: 2016-11-17

Total Pages: 211

ISBN-13: 1315352389

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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.


Book Synopsis Security and Auditing of Smart Devices by : Sajay Rai

Download or read book Security and Auditing of Smart Devices written by Sajay Rai and published by CRC Press. This book was released on 2016-11-17 with total page 211 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Practitioner's Guide to Business Impact Analysis

Practitioner's Guide to Business Impact Analysis

Author: Priti Sikdar

Publisher: CRC Press

Published: 2017-09-19

Total Pages: 388

ISBN-13: 1351741438

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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. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise. Presents a practical approach to assessing security, performance and business continuity needs of the enterprise Helps readers understand common objectives for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common audit criteria, business resilience needs and internal monitoring for effectiveness of controls Presents an Integrated Audit approach to fulfill all compliance requirements


Book Synopsis Practitioner's Guide to Business Impact Analysis by : Priti Sikdar

Download or read book Practitioner's Guide to Business Impact Analysis written by Priti Sikdar and published by CRC Press. This book was released on 2017-09-19 with total page 388 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise. Presents a practical approach to assessing security, performance and business continuity needs of the enterprise Helps readers understand common objectives for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common audit criteria, business resilience needs and internal monitoring for effectiveness of controls Presents an Integrated Audit approach to fulfill all compliance requirements

Project Management Capability Assessment

Project Management Capability Assessment

Author: Peter T. Davis

Publisher: CRC Press

Published: 2018-09-13

Total Pages: 155

ISBN-13: 1351032240

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Learn how to perform project management according to international standards of compliance using capability assessment processes. 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. Using ISO 21500 as the project management reference point and ISO 15504/33000 as the capability assessment reference, the book shows you how to assess whether your projects are being run according to a specific capability level or support them to reach higher levels of capability.


Book Synopsis Project Management Capability Assessment by : Peter T. Davis

Download or read book Project Management Capability Assessment written by Peter T. Davis and published by CRC Press. This book was released on 2018-09-13 with total page 155 pages. Available in PDF, EPUB and Kindle. Book excerpt: Learn how to perform project management according to international standards of compliance using capability assessment processes. 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. Using ISO 21500 as the project management reference point and ISO 15504/33000 as the capability assessment reference, the book shows you how to assess whether your projects are being run according to a specific capability level or support them to reach higher levels of capability.

Cognitive Hack

Cognitive Hack

Author: James Bone

Publisher: CRC Press

Published: 2017-02-24

Total Pages: 181

ISBN-13: 1498749828

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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.


Book Synopsis Cognitive Hack by : James Bone

Download or read book Cognitive Hack written by James Bone and published by CRC Press. This book was released on 2017-02-24 with total page 181 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Government, Ethics, and Managers

Government, Ethics, and Managers

Author: Sheldon S. Steinberg

Publisher: Praeger

Published: 1990-09-21

Total Pages: 192

ISBN-13:

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This volume focuses on the ethical and unethical behavior of elected and appointed government officials. Steinberg and Austern discuss the various types of ethical dilemmas that confront public sector managers, offer ways to analyze them, and describe a series of management strategies designed to prevent unethical behavior. The authors also suggest ways to identify the susceptibility to corruption of a jurisdiction and present model policies, procedures, and legislation which could be effective in reducing the opportunity for unethical behavior.


Book Synopsis Government, Ethics, and Managers by : Sheldon S. Steinberg

Download or read book Government, Ethics, and Managers written by Sheldon S. Steinberg and published by Praeger. This book was released on 1990-09-21 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume focuses on the ethical and unethical behavior of elected and appointed government officials. Steinberg and Austern discuss the various types of ethical dilemmas that confront public sector managers, offer ways to analyze them, and describe a series of management strategies designed to prevent unethical behavior. The authors also suggest ways to identify the susceptibility to corruption of a jurisdiction and present model policies, procedures, and legislation which could be effective in reducing the opportunity for unethical behavior.

Supply Chain Risk Management

Supply Chain Risk Management

Author: Ken Sigler

Publisher: CRC Press

Published: 2017-11-07

Total Pages: 278

ISBN-13: 131527955X

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The book presents the concepts of ICT supply chain risk management from the perspective of NIST IR 800-161. It covers how to create a verifiable audit-based control structure to ensure comprehensive security for acquired products. It explains how to establish systematic control over the supply chain and how to build auditable trust into the products and services acquired by the organization. It details a capability maturity development process that will install an increasingly competent process and an attendant set of activities and tasks within the technology acquisition process. It defines a complete and correct set of processes, activities, tasks and monitoring and reporting systems.


Book Synopsis Supply Chain Risk Management by : Ken Sigler

Download or read book Supply Chain Risk Management written by Ken Sigler and published by CRC Press. This book was released on 2017-11-07 with total page 278 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book presents the concepts of ICT supply chain risk management from the perspective of NIST IR 800-161. It covers how to create a verifiable audit-based control structure to ensure comprehensive security for acquired products. It explains how to establish systematic control over the supply chain and how to build auditable trust into the products and services acquired by the organization. It details a capability maturity development process that will install an increasingly competent process and an attendant set of activities and tasks within the technology acquisition process. It defines a complete and correct set of processes, activities, tasks and monitoring and reporting systems.