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1. AICPA/CICA SYSTRUST[TM] Principles and
Criteria.
ABSTRACT: The AICPA and the CICA have both identified the development of new assurance services as key to the future of the accounting profession. Several ... (PERIODICAL ARTICLE)
2. 1999 Symposium on IS Assurance Panel Discussion on
SysTrust.
I. INTRODUCTION The last session of the 1999 Symposium on IS Assurance involved a panel discussion of IT risks, systems reliability principles, and the role ... (PERIODICAL ARTICLE)
3. Analysis of Design from a Community of Practice
Dialogue: Negotiating the...
ABSTRACT: A persistent question associated with theories of situated learning is how to put them into action. The concept of situated learning, in which the ... (PERIODICAL ARTICLE)
4. An Analysis of the Group Dynamics Surrounding Internal
Control Assessment...
ABSTRACT: Both the evolution toward online continuous auditing and new assurance services for information systems reliability have helped fuel changes in the audit/attest process. These ... (PERIODICAL ARTICLE)
5. An Analysis of the Market for Systems Reliability
Assurance Services.
ABSTRACT: As the accounting profession enters new assurance markets, many decisions as to the best manner in which such services can be provided must be ... (PERIODICAL ARTICLE)
6. Information Technology-Related Activities of Internal
Auditors.
ABSTRACT: Advances in information technology (IT) present important new organizational risks, and the assessment and management of these risks may involve a variety of groups, ... (PERIODICAL ARTICLE)
7. Overview of CICA's Information Technology Control
Guidelines.
I. INTRODUCTION The publication, Computer Control Guidelines, was originally published by the CICA in 1970 and was one of the organization's most popular and prestigious ... (PERIODICAL ARTICLE)
8. COBIT[TM]: A Methodology for Managing and Controlling
Information and...
I. INTRODUCTION COBIT (hereafter COBIT) addresses the need for management and control of information and related information technology (IT). It recognizes that effective management of ... (PERIODICAL ARTICLE) | |
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1-8 (of 8) related articles
Items per page
1-8 (of 8) related articles
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