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There are 52757 results for: content related to: Using CobiT to Perform IT Audits

  1. Determinants of Effective Information Technology Governance

    International Journal of Auditing

    Volume 17, Issue 1, March 2013, Pages: 75–99, Colin Ferguson, Peter Green, Ravi Vaswani and Gang (Henry) Wu

    Article first published online : 1 AUG 2012, DOI: 10.1111/j.1099-1123.2012.00458.x

  2. You have free access to this content
    Index

    IT Audit, Control, and Security

    Robert Moeller, Pages: 649–668, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269138.index

  3. You have free access to this content
    Front Matter

    IT Audit, Control, and Security

    Robert Moeller, Pages: i–xxv, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269138.fmatter

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    Index

    IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More

    Jason Wood, William Brown, Harry Howe, Pages: 407–434, 2014

    Published Online : 16 JAN 2014, DOI: 10.1002/9781118801024.index

  5. Risk, Controls, Financial Reporting, and an Overlay of COSO on COBIT

    IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More

    Jason Wood, William Brown, Harry Howe, Pages: 249–287, 2014

    Published Online : 16 JAN 2014, DOI: 10.1002/9781118801024.ch9

  6. Control objectives for DP: Digital preservation as an integrated part of IT governance

    Proceedings of the American Society for Information Science and Technology

    Volume 48, Issue 1, 2011, Pages: 1–10, Christoph Becker, Gonçalo Antunes, José Barateiro, Ricardo Vieira and José Borbinha

    Article first published online : 11 JAN 2012, DOI: 10.1002/meet.2011.14504801124

  7. COBIT and the IT Governance Institute

    Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL

    Robert R. Moeller, Pages: 67–86, 2013

    Published Online : 26 FEB 2013, DOI: 10.1002/9781118540176.ch5

  8. Understanding and Using COBIT

    Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

    Robert R. Moeller, Pages: 243–257, 2013

    Published Online : 20 DEC 2013, DOI: 10.1002/9781118691656.ch16

  9. Software Engineering and CMMi

    IT Audit, Control, and Security

    Robert Moeller, Pages: 267–282, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269138.ch11

  10. Val IT, Portfolio Management, and Project Management

    IT Audit, Control, and Security

    Robert Moeller, Pages: 363–383, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269138.ch16

  11. You have free access to this content
    Index

    Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL

    Robert R. Moeller, Pages: 379–386, 2013

    Published Online : 26 FEB 2013, DOI: 10.1002/9781118540176.index

  12. Integrating the IT Audit into the Financial Audit

    IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More

    Jason Wood, William Brown, Harry Howe, Pages: 289–335, 2014

    Published Online : 16 JAN 2014, DOI: 10.1002/9781118801024.ch10

  13. Studies to Evaluate COBIT's Contribution to Organisations: Opportunities from the Literature, 2003–06

    Australian Accounting Review

    Volume 18, Issue 4, December 2008, Pages: 334–342, Gail Ridley, Judy Young and Peter Carroll

    Article first published online : 13 NOV 2008, DOI: 10.1111/j.1835-2561.2008.0019.x

  14. General Ledger and the IT Audit

    IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More

    Jason Wood, William Brown, Harry Howe, Pages: 59–79, 2014

    Published Online : 16 JAN 2014, DOI: 10.1002/9781118801024.ch4

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    References

    IT Auditing and Application Controls for Small and Mid-Sized Enterprises: Revenue, Expenditure, Inventory, Payroll, and More

    Jason Wood, William Brown, Harry Howe, Pages: 399–403, 2014

    Published Online : 16 JAN 2014, DOI: 10.1002/9781118801024.refs

  16. Why IT Governance Is a Top Management Issue

    Journal of Corporate Accounting & Finance

    Volume 11, Issue 5, July/August 2000, Pages: 33–40, John W. Lainhart IV

    Article first published online : 3 JAN 2001, DOI: 10.1002/1097-0053(200007/08)11:5<33::AID-JCAF6>3.0.CO;2-U

  17. Cybersecurity and Privacy Controls

    IT Audit, Control, and Security

    Robert Moeller, Pages: 434–453, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269138.ch20

  18. IT Controls and the Audit Committee

    IT Audit, Control, and Security

    Robert Moeller, Pages: 353–362, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269138.ch15

  19. Cloud-Based IT Governance

    Auditing Cloud Computing: A Security and Privacy Guide

    Mike Whitman, Herb Mattord, Pages: 33–55, 2011

    Published Online : 20 DEC 2011, DOI: 10.1002/9781118269091.ch3

  20. Quality Assurance Auditing and ASQ Standards

    IT Audit, Control, and Security

    Robert Moeller, Pages: 632–648, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269138.ch31