Tag: Audit

How to Audit Accounts Payable


Free Download How to Audit Accounts Payable
Published 6/2024
MP4 | Video: h264, 1280×720 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 1h 29m | Size: 883 MB
Internal Audit of Accounts Payable, Master Invoice Processing, Payment Procedures, and Fraud Prevention

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Performing a Technical Security Audit and Assessment


Free Download Performing a Technical Security Audit and Assessment
Released 5/2024
MP4 | Video: h264, 1280×720 | Audio: AAC, 44.1 KHz, 2 Ch
Skill Level: Intermediate | Genre: eLearning | Language: English + srt | Duration: 1h 54m | Size: 236 MB
This course follows a proven methodology for conducting thorough and effective technical security audits and assessments based on guidelines from NIST. Learn how to develop the testing methodology essential for technical security reviews. Discover how to identify and analyze targets, use key technical testing tools, identify and mitigate findings, and more. Performing technical information security audits and assessments is essential to protecting information assets. By the end of this course, you’ll know how to determine if your network is secure.

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Performing a Technical Security Audit and Assessment


Free Download Performing a Technical Security Audit and Assessment
Released 5/2024
MP4 | Video: h264, 1280×720 | Audio: AAC, 44.1 KHz, 2 Ch
Skill Level: Intermediate | Genre: eLearning | Language: English + srt | Duration: 1h 54m | Size: 236 MB
This course follows a proven methodology for conducting thorough and effective technical security audits and assessments based on guidelines from NIST. Learn how to develop the testing methodology essential for technical security reviews. Discover how to identify and analyze targets, use key technical testing tools, identify and mitigate findings, and more. Performing technical information security audits and assessments is essential to protecting information assets. By the end of this course, you’ll know how to determine if your network is secure.

(more…)

The Audit Committee Performing Corporate Governance (2024)


Free Download Laura F. Spira, "The Audit Committee: Performing Corporate Governance"
English | 2002 | pages: 190 | ISBN: 0792376498, 147577642X | PDF | 1,8 mb
Why do we need to understand audit committees? The Cadbury Committee recommended that UK companies should adopt them in response to financial scandals that have stemmed from dubious financial reporting practices. In other countries, similar commissions have made similar recommendations and audit committees are now a common institution. However, many practitioners doubt whether an audit committee really does much to ensure the integrity of a firm’s financial statements because, as outsiders, members don’t know enough to dig deeply beneath the numbers.

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Audit Analytics (2nd Edition)


Free Download Audit Analytics: Data Science for the Accounting Profession
English | 2024 | ISBN: 3031474635 | 484 Pages | PDF EPUB (True) | 135 MB
Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm’s data―particularly in the case of finance, software, insurance and biotech firms―comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid the abuses that led to passage of legislation such as the Foreign Corrupt Practices Act (1977), and the Sarbanes-Oxley Act (2002).

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