Book-detail

Author/Writer: --

About The Book*Comprehensive and lucid coverage of Internal Audit and Information Systems Audit *Practical approach to modern risk based value added auditing *Corporate governance, audit committee and expectations from internal audit covered *Thorough grounding on core concepts of risk and control *In depth coverage of audit processes, planning and tools/techniques culminating in internal audit engagement walk through *Guide to familiarise audit teams on technology based auditing *Checklists for practical auditing of business and Info systems *Detailed coverage of Internal Audit of key operational areas along with practical guidance *Provides base IT knowledge for students of CA, CIA, CISA & DISA (ICAI) examinations *Concepts and practices are discussed elaborately and can be used across various industries *Useful for practitioners as well as students