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Information Technology Best Practices for Auditors and Managers

Audit, Attest, and Financial Management

Language EnglishEnglish
Book Hardback
Book Information Technology Best Practices for Auditors and Managers Tommie W. Singleton
Libristo code: 04949768
Publishers John Wiley & Sons Inc, November 2025
All auditors need to be able to effectively assess the risk Information Technology (IT) brings to th... Full description
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All auditors need to be able to effectively assess the risk Information Technology (IT) brings to the business and its financial reporting, and how to effectively address those risks. This book provides best practices on effectively responding to IT risk by presenting information on the process, techniques, tools, and benefits of IT risk and IT audit. Information is provided on identifying the weaknesses in systems and controls associated with IT and provides guidance on improving the ability to recognize fraud. CPAs will learn new methods to evaluate, test and report use of IT.

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About the book

Full name Information Technology Best Practices for Auditors and Managers
Language English
Binding Book - Hardback
Date of issue 2025
Number of pages 304
EAN 9781118061725
ISBN 1118061721
Libristo code 04949768
Dimensions 150 x 250
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