Saturday, March 17, 2012

Accounting Information Systems and Internal Control For Sale





Accounting Information Systems and Internal Control | | Reviews






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Product Overview


Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control.

 The second edition of Accounting Information Systems and Internal Control:

  •  Places internal control in the context of other related disciplines.
  • Discusses contemporary developments in the field of internal control.
  • Explores the relationship between internal control and management control as means to achieve organizational control.
  • Examines the dynamics of internal control and IT.
  • Provides tools and techniques for documenting and evaluating internal control systems.
  • Discusses the process approach to designing and evaluating internal control systems.
  • Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations.
  • Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post.
Accounting Information Systems and Internal Control has been written for students in Accounting Information Systems and Internal Control courses at advanced undergraduate, graduate and postgraduate levels. A website accompanies the book and provides case studies, PowerPoint slides, an instructor’s manual together with questions and answers: www.wileyeurope.com/college/vaassen




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Friday, March 16, 2012

The Basics of Finance: An Introduction to Financial Markets, Business Finance, and Portfolio Management (Wiley Desktop Editions) For Sale





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An introductory guide to the world of finance

The Basics of Finance is an accessible book for those who want to gain a better understanding of this field, but lack a strong business background. It covers essential concepts, tools, methods, and strategies in finance without delving too far into theory.

Written by the experienced author team of Frank Fabozzi and Pamela Peterson Drake, this reliable resource discusses everything from financial instruments and markets to portfolio management techniques, understanding and analyzing financial statements, and different types of corporate financial strategy, planning, and policy.

  • Explores, in a basic way, topics such as cash flow analysis, asset valuation, capital budgeting, and derivatives
  • Provides a solid foundation in the field of finance, which you can quickly build upon
  • Explains concepts in various areas of finance without getting too complicated

The Basics of Finance offers essential guidance on financial markets and institutions, corporate finance, portfolio management, risk management, and much more. If you're looking to learn more about finance, this is the best place to start.




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Thursday, March 15, 2012

Accounting Information Systems: Controls and Processes For Sale





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Master the technological tools of today's accounting profession

In your grandfather's day, the ledger book was the accountant's bible. Today, technology is king. From simple programs such as UBS and MYOB to complex enterprise-level systems, accounting systems play a critical function in maintaining accounting data and administering internal controls in any organization. Any aspiring accountant must fully grasp how information systems work, what their capabilities are, and their incorporation into a company's business processes and internal controls.

Stressing simplicity and accessibility while avoiding confusing jargon, Accounting Information Systems: The Processes and Control introduces you in simple and clear language to the technology utilized by accountants. Using simple process maps, document flowcharts, and data flow diagrams, this comprehensive yet easily comprehended book defines business processes and explains the foundational concepts of accounting information systems (AIS). It goes on to give you a solid understanding of:
* The proper control environment for overseeing and controlling processes
* Ethics and fraud prevention, corporate and IT governance, and auditing procedures, including the COSO framework and the Trust Principles
* Business processes--from revenue and cash collection to expenditure and administrative--and the internal controls in organizations
* The hardware, software, and systems that support the business processes

Offering real-world examples, helpful screen captures, exercises, and other features designed to enhance your mastery of the material, this book prepares you for working with the accounting information systems that are so essential to the profession today.




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Wednesday, March 14, 2012

Information Security Risk Management for ISO27001 / ISO27002 For Sale





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Expert guidance on planning and implementing a risk assessment and protecting your business information. In the knowledge economy, organisations have to be able to protect their information assets. Information security management has, therefore, become a critical corporate discipline. The international code of practice for an information security management system (ISMS) is ISO27002. As the code of practice explains, information security management enables organisations to ensure business continuity, minimise business risk, and maximise return on investments and business opportunities . ISMS requirements The requirements for an ISMS are specified in ISO27001. Under ISO27001, a risk assessment has to be carried out before any controls can be selected and implemented, making risk assessment the core competence of information security management. This book provides information security and risk management teams with detailed, practical guidance on how to develop and implement a risk assessment in line with the requirements of ISO27001. International best practice Drawing on international best practice, including ISO/IEC 27005, NIST SP800-30 and BS7799-3, the book explains in practical detail how to carry out an information security risk assessment. It covers key topics, such as risk scales, threats and vulnerabilities, selection of controls, and roles and responsibilities, and includes advice on choosing risk assessment software. Benefits to business include: * Stop the hacker. With a proper risk assessment, you can select appropriate controls to protect your organisation from hackers, worms and viruses, and other threats that could potentially cripple your business. * Achieve optimum ROI. Failure to invest sufficiently in information security controls is penny wise, pound foolish , since, for a relatively low outlay, it is possible to minimise your organisation s exposure to potentially devastating losses. However, having too many safeguards in place will make information security system expensive and bureaucratic; so without accurate planning your investment in information security controls can become unproductive. With the aid of a methodical risk assessment, you can select and implement your information security controls to ensure that your resources will be allocated to countering the major risks to your organisation. In this way, you will optimise your return on investment. * Build customer confidence. Protecting your information security is essential if you want to preserve the trust of your clients and to keep your business running smoothly from day to day. If you set up an ISMS in line with ISO27001, then, after an assessment, you can obtain certification. Buyers now tend to look for the assurance that can be derived from an accredited certification to ISO27001 and, increasingly, certification to ISO27001 is becoming a prerequisite in service specification procurement documents. * Comply with corporate governance codes. Information security is a vital aspect of enterprise risk management (ERM). An ERM framework is required by various corporate governance codes, such as the Turnbull Guidance contained within the UK s Combined Code on Corporate Governance, and the American Sarbanes-Oxley Act (SOX) of 2002, and standards such as ISO310000. As the authors point out, Just because a threat has not occurred yet does not mean that it never will .




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Tuesday, March 13, 2012

Information Technology Risk Management in Enterprise Environments: A Review of Industry Practices and a Practical Guide to Risk Management Teams For Sale





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  • Discusses all types of corporate risks and practical means of defending against them.
  • Security is currently identified as a critical area of Information Technology management by a majority of government, commercial, and industrial organizations.
  • Offers an effective risk management program, which is the most critical function of an information security program.





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Monday, March 12, 2012

Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners For Sale





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Praise for Enterprise Risk Management and COSO:A Guide for Directors, Executives, and Practitioners

"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized
way. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise risk management issues."
Naly de Carvalho, FSA Times

"This book represents a unique guide on how to manage many of the critical components that constitute an organization's corporate defense program."
Sean Lyons, Corporate Defense Management (CDM) professional

"This book provides a comprehensive analysis of enterprise risk management and is invaluable to anyone working in the risk management arena. It provides excellent information regarding the COSO framework, control components, control environment, and quantitative risk assessment methodologies. It is a great piece of work."
J. Richard Claywell, CPA, ABV, CVA, CM&AA, CFFA, CFD

"As digital information continues its exponential growth and more systems become interconnected, the demand and need for proper risk management will continue to increase. I found the book to be very informative, eye-opening, and very pragmatic with an approach to risk management that will not only add value to all boards who are maturing and growing this capability, but also will provide them with competitive advantage in this important area of focus."
David Olivencia, President, Hispanic IT Executive Council

Optimally manage your company's risks, even in the worst of economic conditions.

There has never been a stronger need for sound risk management than now. Today's organizations are expected to manage a variety of risks that were unthinkable a decade ago. Insightful and compelling, Enterprise Risk Management and COSO reveals how to:

  • Successfully incorporate enterprise risk management into your organization's culture

  • Foster an environment that rewards open discussion of risks rather than concealment of them

  • Quantitatively model risks and effectiveness of internal controls

  • Best discern where risk management resources should be dedicated to minimize occurrence of risk-based events

  • Test predictive models through empirical data






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Sunday, March 11, 2012

Organized Uncertainty: Designing a World of Risk Management For Sale





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Since the mid-1990s risk management has undergone a dramatic expansion in its reach and significance, being transformed from an aspect of management control to become a benchmark of good governance for banks, hospitals, schools, charities and many other organizations. Numerous standards for risk management practice have been produced by a variety of transnational organizations. While these many designs and blueprints are accompanied by ideals of enterprise, value production, and good governance, it is argued that the rise of risk management has also coincided with an intensification of auditing and control processes. The legalization and bureacratization of organizational life has increased because risk management has created new demands for proof and evidence of action. In turn, these demands have generated new risks to reputation.

In short, this important book traces the rise of the managerial concept of risk and the different logics and values which underpin it, showing that it has much less to do with real dangers and opportunities than might be thought, and more to do with organizational accountability and legitimacy.




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