March 2007
Intermediate to advanced
512 pages
10h 24m
English
Content preview from Auditor’s Guide to Information Systems AuditingBecome an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.
About The CD
As part of your purchase of this book, you have been given an education version of IDEA—Data Analysis Software. This software can improve your audit performance and extend your capabilities with IDEA’s powerful functionality. With IDEA, you can lower your cost of analysis, add more quality to your work and meet the new professional requirements regarding fraud and internal control.
IDEA can read, display, analyze, manipulate, sample or extract from data files from almost any source—from SAP to QuickBooks—including reports printed to a file. IDEA adds depth and productivity to audits and helps users meet the requirements of SAS 99 and Sarbanes-Oxley 404. Examples of how IDEA can be used to meet audit objectives include: accuracy—checking totals and calculations; analytical review—comparisons, profiling, stratifying; validity—duplicates, exceptions, statistical samples; cut-off-date and number sequence analysis; valuation—A/R and inventory provisions analysis.
Included on the CD is a combination of extensive HTML-based Help, Informative User Guide with tutorial, “IDEAssistants”—wizards for key functions, Windows-standard features like right-click and drag and drop, plus a carefully designed user interface make learning and using a breeze.
IDEA is a registered trademark of CaseWare IDEA Inc.
Become an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
and much more.
Read now
Unlock full access
More than 5,000 organizations count on O’Reilly
O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.