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Understanding and Auditing IT Systems, Volume 1 (Second Edition) By Young-Woon Min
Paperback: $95.00
Prints in 3-5 business days
This book discusses a variety of technical, operational and security issues relevant to the implementation of the IT systems for in-depth understanding and audits of IT systems. This book approaches... More > the security control issues of the IT systems by analyzing the brick-and-mortar skeletons from the very lowest layer and then progressing to the operations and other higher level implementations for easier understanding by the readers. This book addresses the security and control issues in the perspectives of standalone computer systems and network environments separately for more focused discussions of the different security and implementation requirements. This book presents a new paradigm for categorization of the IT control objectives for both the general operational and financial control perspectives for effective coverage of the vulnerability exposures in these two areas. These discussions aid with the implementation of SOA requirements and compliance with GAAP in IT systems environment.< Less
Understanding and Auditing IT Systems, Volume 2 (Second Edition) By Young-Woon Min
Paperback: $95.00
Prints in 3-5 business days
This book discusses a variety of issues related to the development and operations of the business applications in IT systems environment for reference by the auditors and business process... More > practitioners. The development issues covered in this book include the traditional structured development approach, the relational database systems, and the application development in ERP systems environment. This book addresses the internal control and SOA requirements in IT systems environment for evaluation and reinforcement of the controls related to the financial and operational processes. This book presents an extensive coverage of the information and application processing requirements for most of the major business cycle processes including the revenue, purchasing, conversion, payroll, treasury and general accounting cycles. This book discusses the business cycle processes with reference to the implementation features from the major ERP systems incl. SAP R/3, JD Edwards and PeopleSoft Enterprise systems.< Less

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