Tag: Audit

December 10, 2024

The CISO Playbook (Security, Audit and Leadership Series)

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Free Download The CISO Playbook (Security, Audit and Leadership Series) by Andres Andreu
English | November 1, 2024 | ISBN: 1032757965 | 266 pages | MOBI | 0.92 Mb
A CISO is the ultimate guardian of an organization’s digital assets. As a cybersecurity leader ,a CISO must possess a unique balance of executive leadership, technical knowledge, strategic vision, and effective communication skills. The ever-evolving cyberthreat landscape demands a resilient, proactive approach coupled with a keen ability to anticipate attack angles and implement protective security mechanisms. Simultaneously, a cybersecurity leader must navigate the complexities of balancing security requirements with business objectives, fostering a culture of cybersecurity awareness, and ensuring compliance with regulatory frameworks.

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December 9, 2024

Electronic Health Records An Audit and Internal Control Guide

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Free Download Rebecca S. Busch, "Electronic Health Records: An Audit and Internal Control Guide"
English | 2008 | pages: 256 | ISBN: 0470258209 | PDF | 1,2 mb
Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government’s new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find tips and helpful guidance for implementation. If you are trying to facilitate an audit of a health record management system, you can apply the example described in the model, which will serve as a timely model and invaluable resource.

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December 9, 2024

Audit Analytics Data Science for the Accounting Profession (Use R!)

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Free Download Audit Analytics: Data Science for the Accounting Profession (Use R!) by J. Christopher Westland
English | April 5, 2024 | ISBN: 3031474635 | 484 pages | MOBI | 40 Mb
This book, using R and RStudio, demonstrates how to render an audit opinion that is legally and statistically defensible; analyze, extract, and manipulate accounting data; build a risk assessment matrix to inform the conduct of a cost-effective audit program; and more.

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December 8, 2024

Interstates Conduit Audit 25.8

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Free Download Interstates Conduit Audit 25.8 | 3.6 Mb
When a conduit route is modified, custom parameter values are not maintained through the entire conduit system. Conduit Audit will take the parameter values that exist in part of the conduit network, and push them throughout the entire network, to keep the parameter information and schedules up-to-date.

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November 26, 2024

EG-Öko-Audit-Verordnung Umwelterklärung Anforderungen, Hintergründe, Gestaltungsoptionen

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Free Download EG-Öko-Audit-Verordnung Umwelterklärung: Anforderungen, Hintergründe, Gestaltungsoptionen By Simone A. M. Vollmer (auth.)
1995 | 143 Pages | ISBN: 3540589945 | PDF | 14 MB
Unternehmen, die am europäischen System zum Umweltmanagement und der Umweltbetriebsprüfung teilnehmen, sind gemäß der EG-Öko-Audit-Verordnung verpflichtet, Öffentlichkeitsarbeit zu betreiben. Insbesondere soll regelmäßig eine sogenannte Umwelterklärung erstellt werden, womit sich die Öffentlichkeit sowohl über die Umweltprobleme als auch über das Umweltmanagement an dem betreffenden Betriebsstandort informieren kann. Das vorliegende Buch hat zum Ziel beiden – nämlich Unternehmen und Öffentlichkeit – die Umwelterklärung als ein neues Instrument der Umweltkommunikation vorzustellen.

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