Integrity and Internal Control in Information Systems VI

Integrity and Internal Control in Information Systems VI
Title Integrity and Internal Control in Information Systems VI PDF eBook
Author Sushil Jajodia
Publisher Springer
Pages 257
Release 2005-12-28
Genre Computers
ISBN 140207901X

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The development and integration of integrity and internal control mechanisms into information system infrastructures is a challenge for researchers, IT personnel and auditors. Since its beginning in 1997, the IICIS international working conference has focused on the following questions: what precisely do business managers need in order to have confidence in the integrity of their information systems and their data and what are the challenges IT industry is facing in ensuring this integrity; what are the status and directions of research and development in the area of integrity and internal control; where are the gaps between business needs on the one hand and research / development on the other; what needs to be done to bridge these gaps. This sixth volume of IICIS papers, like the previous ones, contains interesting and valuable contributions to finding the answers to the above questions. We want to recommend this book to security specialists, IT auditors and researchers who want to learn more about the business concerns related to integrity. Those same security specialists, IT auditors and researchers will also value this book for the papers presenting research into new techniques and methods for obtaining the desired level of integrity.

Information Systems Security

Information Systems Security
Title Information Systems Security PDF eBook
Author Vallipuram Muthukkumarasamy
Publisher Springer Nature
Pages 496
Release 2023-12-08
Genre Computers
ISBN 3031490991

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This book constitutes the refereed proceedings of the19th International Conference on Information Systems Security, ICISS 2023, held in Raipur, India, during December 16–20, 2023. The 18 full papers and 10 short papers included in this book were carefully reviewed and selected from 78 submissions. They are organized in topical sections as follows: systems security, network security, security in AI/ML, privacy, cryptography, blockchains.

Integrity and Internal Control in Information Systems

Integrity and Internal Control in Information Systems
Title Integrity and Internal Control in Information Systems PDF eBook
Author Margaret E. van Biene-Hershey
Publisher Springer
Pages 194
Release 2013-04-17
Genre Computers
ISBN 0387355014

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This publication is a collection of papers from the Third International Working Conference of IFIP TC-11 Working group 11.5 on "Integrity and Internal Control in Information systems". IFIP TC-11 Working Group 11.5 explores the area of integrity within information systems and the relationship between integrity in information systems and the overall internal control systems that are established in organizations to support the corporate governance codes. We want to recommend this book to security specialists, IT auditors and researchers who want to learn more about the business concerns related to integrity. Those same security specialists, IT auditors and researchers will also value this book for the papers presenting research into new techniques and methods for obtaining the desired level of integrity. The third conference represents a continuation of the dialogue between information security specialists, internal control specialists and the business community. The conference objectives are: • To present methods and techniques that will help business achieve the desired level of integrity in information systems and data; • To present the results of research that may in future be used to increase the level of integrity or help management maintain the desired level of integrity; • To investigate the shortcomings in the technologies presently in use, shortcomings that require attention in order to protect the integrity of systems in general.

Integrity, Internal Control and Security in Information Systems

Integrity, Internal Control and Security in Information Systems
Title Integrity, Internal Control and Security in Information Systems PDF eBook
Author Michael Gertz
Publisher Springer
Pages 203
Release 2013-11-11
Genre Business & Economics
ISBN 0387355839

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IT Governance is finally getting the Board's and top management's attention. The value that IT needs to return and the associated risks that need to be managed, have become so important in many industries that enterprise survival depends on it. Information integrity is a significant part of the IT Governance challenge. Among other things, this conference will explore how Information Integrity contributes to the overall control and governance frameworks that enterprises need to put in place for IT to deliver business value and for corporate officers to be comfortable about the IT risks the enterprise faces. The goals for this international working conference are to find answers to the following questions: • what precisely do business managers need in order to have confidence in the integrity of their information systems and their data; • what is the status quo of research and development in this area; • where are the gaps between business needs on the one hand and research I development on the other; what needs to be done to bridge these gaps. The contributions have been divided in the following sections: • Refereed papers. These are papers that have been selected through a blind refereeing process by an international programme committee. • Invited papers. Well known experts present practice and research papers upon invitation by the programme committee. • Tutorial. Two papers describe the background, status quo and future development of CobiT as well as a case of an implementation of Co biT.

Blockchain and Trustworthy Systems

Blockchain and Trustworthy Systems
Title Blockchain and Trustworthy Systems PDF eBook
Author Zibin Zheng
Publisher Springer Nature
Pages 693
Release 2020-11-11
Genre Computers
ISBN 9811592136

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This book constitutes the thoroughly refereed post conference papers of the Second International Conference on Blockchain and Trustworthy Systems, Blocksys 2020, held in Dali, China*, in August 2020. The 42 full papers and the 11 short papers were carefully reviewed and selected from 100 submissions. The papers are organized in topical sections: theories and algorithms for blockchain, performance optimization of blockchain, blockchain security and privacy, blockchain and cloud computing, blockchain and internet of things, blockchain and mobile edge computing, blockchain and smart contracts, blockchain and data mining, blockchain services and applications, trustworthy system development. *The conference was held virtually due to the COVID-19 pandemic.

Federal Information System Controls Audit Manual (FISCAM)

Federal Information System Controls Audit Manual (FISCAM)
Title Federal Information System Controls Audit Manual (FISCAM) PDF eBook
Author Robert F. Dacey
Publisher DIANE Publishing
Pages 601
Release 2010-11
Genre Business & Economics
ISBN 1437914063

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FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government
Title Standards for Internal Control in the Federal Government PDF eBook
Author United States Government Accountability Office
Publisher Lulu.com
Pages 88
Release 2019-03-24
Genre Reference
ISBN 0359541828

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Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.