Boeken IT Auditor

Auditors zijn altijd nodig, omdat informatisering voortdurend in ontwikkeling is processen altijd gecontroleerd en ge-update moeten worden. De zwaarte van de functie van IT Auditor en de vele eisen die worden gesteld, maken dat de concurrentie meevalt. 

Doorgroeimogelijkheden zijn er in de vorm van betere banen bij andere bedrijven met hetzelfde takenpakket. Het is eventueel mogelijk om leiding te krijgen over een groep Auditors.

Er zijn een hoop verschillende manieren om je te verdiepen in het beroep IT Auditor. Je kan een opleiding volgen, maar er zijn nog andere laagdrempelige manieren om aan die kennis te komen. Hieronder kan je diverse boeken, Ebooks of DVDs vinden waarmee je meer kan leren over de functie en de inhoud van het beroep IT Auditor. Er zijn boeken voor de beginner of voor de IT Auditor die verder wilt ontwikkelen binnen het vakgebied.

De 18 beste boeken voor een IT Auditor:

Fraud Auditing Using CAATT

Fraud Auditing Using CAATT - Engels | E-book | 9780429628023

This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a …

Auditor's Guide to IT Auditing

Auditor's Guide to IT Auditing

Auditor's Guide to IT Auditing - Engels | Druk: 2 | E-book | 9781118239070 | 464 pagina's

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied …

Role of External Auditor in Regulation (UK, Germany, Italy & the Us)

Role of External Auditor in Regulation (UK, Germany, Italy & the Us)

Role of External Auditor in Regulation (UK, Germany, Italy & the Us) - Engels | Paperback | 9783847371601 | 408 pagina's

"Up until 1989, there existed ""the Big Eight"" accountancy firms namely the eight major international accountancy firms, Arthur Young (AY), Ernst & Whinney (EW), Deloitte Haskins & Sells (DHS), Touche Ross (TR), Price Waterhouse, Coopers and Lybrand, Arthur Andersen and KPMG. At present, there remain only four; these four comprise of Ernst & Young, Deloitte …

Turning Heads and Changing Minds

Turning Heads and Changing Minds

Turning Heads and Changing Minds - Engels | Druk: 1 | E-book | 9781849284769 | 158 pagina's

How IT auditors and their clients perceive each other affects the quality of their working relationships. Although most books for IT auditors acknowledge the importance of soft skills, they usually focus on technical abilities. Beyond giving simple advice like "improving listening skills" and "not jumping to conclusions", they rarely tackle the issue of how to …

Fundamentals of Information Risk Management Auditing

Fundamentals of Information Risk Management Auditing

Fundamentals of Information Risk Management Auditing - Engels | E-book | 9781849288170

Protect your organisation from information security risks For any modern business to thrive, it must assess, control and audit the risks it faces in a manner appropriate to its risk appetite. As information-based risks and threats continue to proliferate, it is essential that they are addressed as an integral component of your enterprise's risk management …

Fraud Auditing Using CAATT

Fraud Auditing Using CAATT

Fraud Auditing Using CAATT - Engels | Hardcover | 9780367145613 | 214 pagina's

This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a …

The Impact of S.O.A. on It Auditing

The Impact of S.O.A. on It Auditing

The Impact of S.O.A. on It Auditing - Engels | Paperback | 9783843363044 | 108 pagina's

IT auditing is a profession that has gained its position in the audit world over the years. From supporting a financial audit it has now its own purpose and goal. The development of new technologies and architectures is very fast, but still it can be said the IT auditing profession has grown the last years. …

Agile Governance and Audit

Agile Governance and Audit

Agile Governance and Audit - Engels | E-book | 9781849285896

This title bridges the gap between auditing requirements and Agile methodologies. It provides an overview of Agile for auditors and other risk professionals who have not encountered the approach before. The book also tells Agile teams what auditors and risk professionals need, and the questions they are likely to ask.

Certified Information Systems Auditor (CISA) Cert Guide

Certified Information Systems Auditor (CISA) Cert Guide

Certified Information Systems Auditor (CISA) Cert Guide - Engels | Druk: 1 | E-book | 9780134757094

This is the eBook version of the print title. Note that the eBook may not provide access to the practice test software that accompanies the print book. Learn, prepare, and practice for CISA exam success with this Cert Guide from Pearson IT Certification, a leader in IT certification learning. Master CISA exam topics Assess your …

Agile Governance and Audit

Agile Governance and Audit

Agile Governance and Audit - Engels | Druk: 1 | Paperback | 9781849285872 | 134 pagina's

This title bridges the gap between auditing requirements and Agile methodologies. It provides an overview of Agile for auditors and other risk professionals who have not encountered the approach before. The book also tells Agile teams what auditors and risk professionals need, and the questions they are likely to ask.

per pagina