The Operational Auditing Handbook Auditing Business and IT Processes 1st Edition by Andrew Chambers, Graham Rand ISBN 9781119991083

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ISBN 10: 
ISBN 13: 9781119991083
Author: Andrew Chambers, Graham Rand

The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors.

To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.

The Operational Auditing Handbook: Auditing Business and IT Processes 1st Table of contents:

Part I: Understanding Operational Auditing

• CHAPTER 1: Approaches to Operational Auditing
• CHAPTER 2: Business Processes
• CHAPTER 3: Developing Operational Review Programmes for Managerial and Audit Use
• CHAPTER 4: Governance Processes
• CHAPTER 5: Risk Management Processes
• CHAPTER 6: Internal Control Processes
• CHAPTER 7: Review of the Control Environment
• CHAPTER 8: Reviewing Internal Control over Financial Reporting—The Sarbanes-Oxley Approach
• CHAPTER 9: Business/Management Techniques and their Impact on Control and Audit
• CHAPTER 10: Control Self-Assessment
• CHAPTER 11: Evaluating the Internal Audit Activity

Part II: Auditing Key Functions

• CHAPTER 12: Auditing the Finance and Accounting Functions
• CHAPTER 13: Auditing Subsidiaries, Remote Operating Units and Joint Ventures
• CHAPTER 14: Auditing Contracts and the Purchasing Function
• CHAPTER 15: Auditing Operations and Resource Management
• CHAPTER 16: Auditing Marketing and Sales
• CHAPTER 17: Auditing Distribution
• CHAPTER 18: Auditing Human Resources
• CHAPTER 19: Auditing Research and Development
• CHAPTER 20: Auditing Security
• CHAPTER 21: Auditing Environmental Responsibility

Part III: Auditing Information Technology

• CHAPTER 22: Auditing Information Technology
• CHAPTER 23: IT Strategic Planning
• CHAPTER 24: IT Organisation
• CHAPTER 25: IT Policy Framework
• CHAPTER 26: Information Asset Register
• CHAPTER 27: Capacity Management
• CHAPTER 28: Information Management (IM)
• CHAPTER 29: Records Management (RM)
• CHAPTER 30: Knowledge Management (KM)
• CHAPTER 31: IT Sites and Infrastructure (Including Physical Security)
• CHAPTER 32: Processing Operations
• CHAPTER 33: Back-up and Media Management
• CHAPTER 34: Removable Media
• CHAPTER 35: System and Operating Software (Including Patch Management)
• CHAPTER 36: System Access Control (Logical Security)
• CHAPTER 37: Personal Computers (Including Laptops and PDAs)
• CHAPTER 38: Remote Working
• CHAPTER 39: Email
• CHAPTER 40: Internet Usage
• CHAPTER 41: Software Maintenance (Including Change Management)
• CHAPTER 42: Networks
• CHAPTER 43: Databases
• CHAPTER 44: Data Protection
• CHAPTER 45: Freedom of Information
• CHAPTER 46: Data Transfer and Sharing (Standards and Protocol)
• CHAPTER 47: Legal Responsibilities
• CHAPTER 48: Facilities Management
• CHAPTER 49: System Development
• CHAPTER 50: Software Selection
• CHAPTER 51: Contingency Planning
• CHAPTER 52: Human Resources Information Security
• CHAPTER 53: Monitoring and Logging
• CHAPTER 54: Information Security Incidents
• CHAPTER 55: Data Retention and Disposal
• CHAPTER 56: Electronic Data Interchange (EDI)
• CHAPTER 57: Viruses
• CHAPTER 58: User Support
• CHAPTER 59: Bacs
• CHAPTER 60: Spreadsheet Design and Good Practice
• CHAPTER 61: IT Health Checks
• CHAPTER 62: IT Accounting

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