La troisième édition de Normes de contrôle interne dans un cadre informatique, dont on a largement salué les qualités, a non seulement changé de titre, mais elle reflète aussi l'évolution considérable des technologies de l'information au cours des douze dernières années, soit depuis la publication de la deuxième édition.

A necessary refence for all members of management to understand the nature and purpose of information security.

This study is designed for both accountants who provide audit and related services to clients, and those who are involved in the administration of a firm's practice. For sale from Knotia

This popular publication provides practical, expert guidance for advisors, auditors, owner/managers and corporate executives concerned with small computer systems technology, including local area networks. - Sold by Knotia

Ce nouveau rapport de recherche de l'ICCA pourra vous aider à régler les multiples questions que suscite l'utilisation des éléments probants électroniques en vue d'étayer le contenu du rapport de vérification.

Mobile Business: A Wireless World is an essential guide for understanding wireless technologies and m-business, dealing with the impact on system security and controls and successfully planning e-business strategy.

SysTrust is an examination/audit service using the Trust Services Principles and Criteria in the context of any IT-based system a client may have.

Creating a dynamic “virtual enterprise,” c-business transforms many mission-critical business processes such as sourcing, product design and production.

Real-world strategies for successful ERP implementation.

Cette monographie explore les nombreux défis que cet environnement en pleine évolution pose aux préparateurs et aux utilisateurs de l’information ainsi qu’aux normalisateurs.

Cultivate winning strategies for successful e-commerce.

Successful management strategies for creating the knowledge-oriented organization.

The practical guidance you need for achieving your organization's or your clients' systems goals.

Voici une monographie de la collection «Procédés de vérification» pour vous aider à surmonter le choc culturel de l'EDI.

As part of the overall planning for any audit the auditor should, in accordance with GAAPs, obtain an understanding of the control environment and the systems that collect, record, process and report data.