auditing manual

См. также в других словарях:

• auditing — ▪ accounting Introduction       examination of the records and reports of an enterprise by specialists other than those responsible for their preparation. Public auditing by independent, impartial accountants has acquired professional status and… …   Universalium

• The Open Source Security Testing Methodology Manual — This Open Source Security Testing Methodology Manual ( [http://www.osstmm.org/ OSSTMM] ) provides a methodology for a thorough security test, now referred to as an OSSTMM audit. An OSSTMM audit is an accurate measurement of security at an… …   Wikipedia

• Change management auditing — Change management is an auditing procedure for mitigating risks associated with the changes made to an IT system. Limiting unauthorized changes and having proper segregation of duties controls in place is essential to reduce the risk of… …   Wikipedia

• Disaster recovery and business continuity auditing — Disaster recovery and business continuity refers to an organization’s ability to recover from a disaster and/or unexpected event and resume or continue operations. Organizations should have a plan in place (usually referred to as a Disaster… …   Wikipedia

• Computer Assisted Auditing Techniques — (CAATs) are audit tests performed by or with software, rather than manually. CAATS are employed to audit electronic data that cannot be audited manually or as a substitute for manual tests to make the audit more efficient and/or effective. CAATS… …   Wikipedia

• audit manual — A written document that explains the auditing policies and procedures of a firm …   Accounting dictionary

• SOX 404 top-down risk assessment — In financial auditing of public companies in the United States, SOX 404 top down risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes Oxley Act of 2002 (SOX 404). The term is used by the U.S.… …   Wikipedia

• Telecom Expense Management — (TEM) is a term used to define a business approach to managing telecommunication service expenses (Voice, Data, and Wireless) with a combination of software tools and manual auditing. [ [http://voipforenterprise.tmcnet.com/feature/enterprise… …   Wikipedia

• Scientology — Infobox Organization size = 120px caption = The Scientology Symbol is composed of the letter S that stands for Scientology and the ARC and KRC triangles, two important concepts in Scientology name = Scientology formation = 1953 type = Religious / …   Wikipedia

• АУДИТ — AUDITСистематический процесс объективного получения и оценки компетентным независимым лицом материалов об указанной юр. организации, предприятии, обществе для определения и составления отчета о соответствии между заявленными экон. мероприятиями,… …   Энциклопедия банковского дела и финансов

• IT-Audit — Als IT Sicherheitsaudit (englisch IT Security Audit; von lateinisch audit: „er/sie hört“; sinngemäß: „er/sie überprüft“) werden in der Informationstechnik (IT) Maßnahmen zur Risiko und Schwachstellenanalyse (engl. Vulnerability Scan) eines IT… …   Deutsch Wikipedia