Name: ITGC Audit Field Guide (en Inglés)
SKU: 69148966
Price: 130.99 PEN
Availability: InStock
Author: The Globe
ISBN: 9798177740409

portada ITGC Audit Field Guide (en Inglés)

Formato

Libro Físico

Editorial

The Center for Lean Business Management, LLC

Autor

The Globe

Idioma

Inglés

N° páginas

ISBN13

9798177740409

ITGC Audit Field Guide (en Inglés)

The Globe (Autor) · The Center for Lean Business Management, LLC · Libro Físico

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Reseña del libro "ITGC Audit Field Guide (en Inglés)"

The book to keep open during fieldwork.Written for staff and senior IT auditors, internal audit teams and SOX compliance managers, this field guide turns IT general controls testing into a repeatable process - from scoping and walkthroughs to sample selection, workpapers and deficiency evaluation.Eleven practical chapters: what ITGCs are, scoping in-scope applications, the four ITGC domains, risk and key controls, walkthroughs and design testing, operating effectiveness testing, IPE and system reports, SOC 1 reliance, deficiency evaluation, documentation that survives review, and cloud/DevOps environmentsA 37-control library with the risk each control addresses and how to test design and operating effectivenessEight test programs (new users, terminations, access reviews, privileged access, change management, emergency changes, job monitoring, backups) with attributes, fill-in workpapers and worked examplesSample size guidance and a repeatable systematic selection methodPBC request lists, a walkthrough question bank and common ITGC deficiencies with typical fixesWorksheets for scoping, risk mapping, IPE testing, SOC 1 review, exception evaluation and deficiency aggregationIndependent publication; not affiliated with the PCAOB, AICPA, COSO, ISACA or the IIA. Always follow your firm's methodology.