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There are 18473 results for: content related to: Using CobiT to Perform IT Audits

  1. 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

  2. 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

  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

  4. 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

  5. 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

  6. 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

  7. You have free access to this content
    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

  8. 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

  9. 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

  10. 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

  11. 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

  12. 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

  13. 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

  14. 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

  15. COBIT

    Governance, Risk, and Compliance Handbook: Technology, Finance, Environmental, and International Guidance and Best Practices

    Anthony Tarantino, Pages: 181–189, 2012

    Published Online : 5 JAN 2012, DOI: 10.1002/9781118269213.ch13

  16. You have free access to this content
    Front Matter

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

    Robert R. Moeller, Pages: i–xvi, 2013

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

  17. A new look at IT governance

    Journal of Corporate Accounting & Finance

    Volume 19, Issue 5, July/August 2008, Pages: 31–36, Leslee N. Higgins and Debra T. Sinclair

    Article first published online : 19 JUN 2008, DOI: 10.1002/jcaf.20415

  18. You have free access to this content
    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

  19. Integrity, internal control and security in information systems: Connecting governance and technology

    Journal of the American Society for Information Science and Technology

    Volume 54, Issue 10, August 2003, Pages: 976–977, Allison Morgan and Cong Chen

    Article first published online : 27 MAY 2003, DOI: 10.1002/asi.10271

  20. Importance of IT Governance for all Enterprises

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

    Robert R. Moeller, Pages: 1–7, 2013

    Published Online : 26 FEB 2013, DOI: 10.1002/9781118540176.ch1