EDP auditing : conceptual foundations and practice / Ron Weber



Digitised Book 216.73.216.62 (0)

1988

EDP auditing : conceptual foundations and practice / Ron Weber

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Information About

This book is intended for use primarily by both students and practitioners of EDP auditing, as well as EDP managers, systems analysts, and programmers who have responsibility for designing and implementing controls in systems. Part 1 focuses on the EDP audit function within an organization, while parts 2 and 3 describe the computer control frameworks that should exist in an organization at the management level and application system level. Parts 4 & 5 discuss techniques of evidence and evaluation and the final part deals with EDP audit management.

Subjects

Electronic data processing--Auditing

Categories

Trade and industry

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Additional Details

Title
EDP auditing : conceptual foundations and practice / Ron Weber
Creators
  • Weber, Ron
Subject
  • Electronic data processing--Auditing
Publisher
  • McGraw-Hill, 1988
  • National Library Board Singapore, 1988
Digital Description
application/pdf, ill.
Table of Contents
  • Preface--pt. 1. Introduction. 1. Overview of EDP auditing. 2. Conducting an EDP audit -- pt. 2. The management control framework. 3. Top management and EDP management. 4. System development. 5. Programming management. 6. Data resource management. 7. Security administration. 8. Operations management -- pt. 3. The application control framework. 9. Boundary controls. 10. Input controls: data and instruction input. 11. Input controls: validation and error control. 12. Communication controls. 13. Processing controls. 14. Database controls. 15. Output controls -- pt. 4. Evidence collection. 16. Generalized audit software. 17. Other audit software. 18. Code review, test data, and code comparison. 19. Concurrent auditing techniques. 20. Interviews, questionnaires, and control flowcharts. 21. Performance monitoring tools -- pt. 5. Evidence evaluation. 22. Evaluating asset safeguarding and data integrity. 23. Evaluating system effectiveness. 24. Evaluating system efficiency -- pt. 6. Managing the EDP audit function. 25. Organization and management of the EDP audit function. 26. The changing EDP audit function -- Name index -- Subject index.
Edition
  • 2nd ed., International ed.
Copyright
  • All Rights Reserved. National Library Board Singapore 2009.