Internal Audit Foundational Concepts Detailed Processes And Strategic Issues
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INTERNAL AUDIT: FOUNDATIONAL CONCEPTS, DETAILED PROCESSES, AND STRATEGIC ISSUES
Author: Dr. Hisar Pangaribuan, S.E., M.B.A., Ak., C.A
language: id
Publisher: Penerbit Widina
Release Date: 2025-03-26
The Internal Audit Foundational Concepts, Detailed Processes, and Strategic Issues book is written in professional sentences based on essential concepts for the Internal Audit profession. This book has case studies, a glossary, and practice questions for a more practical approach. The material in this book consists of three parts, fifteen chapters with the following structure: Part 1: Foundations of Internal Audit Chapter1 introduction to Internal Audit Chapter 2 Internal Audit Standards and Frameworks Chapter 3. Organizational Structure and Governance Chapter 4 Quality Assurance and Improvement Chapter5 Ethics and Professionalism in Internal Audit Part 2: Internal Audit Processes and Techniques Chapter 6. Risk Assessment and Audit Planning Chapter 7. Executing the Audit Chapter B. Reporting and Follow-Up Chapter 9.Specialized Audits Chapter 10. The Use of Technology in internal Audit Part 3: Strategic and Emerging Issues in internal Audit Chapter 11. Internal Audit and Corporate Strategy Chapter 12. Internal Audit in Public Sector and Non-Profit Organizations Chapter 13 Sustainability and ESG Audits Chapter 14, Global Perspectives and Future Trends Chapter 15 Challenges and Solutions in Internal Audit
CISSP in 21 Days
Author: M. L. Srinivasan
language: en
Publisher: Packt Publishing Ltd
Release Date: 2016-06-30
Boost your confidence and get the competitive edge you need to crack the exam in just 21 days! About This Book Day-by-day plan to study and assimilate core concepts from CISSP CBK Revise and take a mock test at the end of every four chapters A systematic study and revision of myriad concepts to help you crack the CISSP examination Who This Book Is For If you are a Networking professional aspiring to take the CISSP examination and obtain the coveted CISSP certification (considered to be the Gold Standard in Information Security personal certification), then this is the book you want. This book assumes that you already have sufficient knowledge in all 10 domains of the CISSP CBK by way of work experience and knowledge gained from other study books. What You Will Learn Review Exam Cram and Practice review questions to reinforce the required concepts Follow the day–by-day plan to revise important concepts a month before the CISSP® exam Boost your time management for the exam by attempting the mock question paper Develop a structured study plan for all 10 CISSP® domains Build your understanding of myriad concepts in the Information Security domain Practice the full-blown mock test to evaluate your knowledge and exam preparation In Detail Certified Information Systems Security Professional (CISSP) is an internationally recognized and coveted qualification. Success in this respected exam opens the door to your dream job as a security expert with an eye-catching salary. But passing the final exam is challenging. Every year a lot of candidates do not prepare sufficiently for the examination, and fail at the final stage. This happens when they cover everything but do not revise properly and hence lack confidence. This simple yet informative book will take you through the final weeks before the exam with a day-by-day plan covering all of the exam topics. It will build your confidence and enable you to crack the Gold Standard exam, knowing that you have done all you can to prepare for the big day. This book provides concise explanations of important concepts in all 10 domains of the CISSP Common Body of Knowledge (CBK). Starting with Confidentiality, Integrity, and Availability, you will focus on classifying information and supporting assets. You will understand data handling requirements for sensitive information before gradually moving on to using secure design principles while implementing and managing engineering processes. You will understand the application of cryptography in communication security and prevent or mitigate strategies for network attacks. You will also learn security control requirements and how to assess their effectiveness. Finally, you will explore advanced topics such as automated and manual test result analysis and reporting methods. A complete mock test is included at the end to evaluate whether you're ready for the exam. This book is not a replacement for full study guides; instead, it builds on and reemphasizes concepts learned from them. Style and approach There are many overlapping concepts that are applicable to more than one security domain in the CISSP exam. Hence, the eight security domains are aligned in a logical order so as to cover the concepts in the most appropriate sequence in this guide. Each chapter provides an illustration in the form of a flow diagram at the start to supply an overall view of the concepts covered in that chapter. This will facilitate a bird's-eye view of the chapter contents and the core security concepts covered. You can refer to this book throughout while preparing for the test or most importantly systematically revise the eight domains on a day-by-day basis up to one month before the exam. Hence the chapters are divided into 21 convenient days.
Strategic Management of Information Services
An in-depth analysis of strategic management concepts and techniques and how they can be usefully applied to the planning and delivery of information services. Offers practical guidance on the strategy process from appraisal and assessment through to implementation and improvement. Examines the environment in which planning takes place, and financial management issues.Annotated references to management and information service literature.Includes further reading and index. Sheila Corrall is the University Librarian at the University of Reading. She has worked as an information specialist, manager and consultant in public, and national academic libraries. At the British Library, her roles included policy and planning support to top management and responsibility for a portfolio of revenue-earning services in science, technology, patents and business information.