Computer Aided Fraud Prevention and Detection. A Step by Step Guide
Автор: David Coderre
Год издания: 0000
Praise for Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide «A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous case studies make it easy to understand and provide a how-to for those?seeking to implement automated tools including continuous assurance. Whether you are just starting down the path or well on your way, it is a valuable resource.» -Kate M. Head, CPA, CFE, CISA Associate Director, Audit and Compliance University of South Florida «I have been fortunate enough to learn from Dave's work over the last fifteen years, and this publication is no exception. Using his twenty-plus years of experience, Dave walks through every aspect of detecting fraud with a computer from the genesis of the act to the mining of data for its traces and its ultimate detection. A complete text that first explains how one prevents and detects fraud regardless of technology and then shows how by automating such procedures, the examiners' powers become superhuman.» -Richard B. Lanza, President, Cash Recovery Partners, LLC «Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide helps management and auditors answer T. S. Eliot's timeless question, 'Where is the knowledge lost in information?' Data analysis provides a means to mine the knowledge hidden in our information. Dave Coderre has long been a leader in educating auditors and others about Computer Assisted Audit Techniques. The book combines practical approaches with unique data analysis case examples that compel the readers to try the techniques themselves.» -Courtenay Thompson Jr. Consultant, Courtenay Thompson & Associates
Testing SAP R/3
A Manager’s Step-by-Step Guide
Автор: JOSE FAJARDO, ELFRIEDE DUSTIN
Год издания:
Planning, preparing, scheduling, and executing SAP test cycles is a
time-consuming and resource-intensive endeavor that requires participation
from several project members. SAP projects are prone to
have informal, ad-hoc test approaches that decrease the stability of
the production environment and tend to increase the cost of ownership
for the SAP system. Many SAP project and test managers cannot
provide answers for questions such as how many requirements have
testing coverage, the exit criteria for a test phase, the audit trails for
test results, the dependencies and correct sequence for executing test
cases, or the cost figures for a previously executed test cycle. Fortunately,
through established testing techniques predicated on guidelines
and methodologies (i.e., ASAP SAP Roadmap methodology,
IBM’s Ascendant methodology, and Deloitte’s ThreadManager
methodology), enforcement of standards, application of objective
testing criteria, test case automation, implementation of a requirements
traceability matrix (RTM), and independent testing and formation
of centralized test teams, many of the testing risks that plague
existing or initial SAP programs can be significantly reduced.
This book is written for SAP managers, SAP consultants, SAP
testers, and team leaders who are tasked with supporting, managing,
implementing, and monitoring testing activities related to test planning,
test design, test automation, test tool management, execution of
test cases, reporting of test results, test outsourcing, planning a budget
for testing activities, enforcing testing standards, and resolving
defects.
Oracle Database 10g: A Beginner's Guide
Автор:
Год издания:
Two new Oracle instruction and resource titles from Osborne/McGraw-Hill are indispensable additions to personal and professional reference collections. Oracle Database 10g: A Beginner's Guide is the collective effort of Oracle experts Ian Abramson, Michael Abbey and Michael Corey. Oracle Database 10g provides neophytes with the fundamental concepts of Oracle Database 10g administration and programming. Through self-paced tutorials, readers will learn about database essentials, the role of the administrator, and large database features. Oracle Database 10g includes an in-depth introduction to SQL, PL/SQL, Java, and XML programming.
Prevention №10 (октябрь 2009)
Автор: Коллектив авторов
Год издания:
В номере:
Я буду жить? Правильный разговор с врачом
На губах ничего лишнего
Осень без простуды. Эти средства работают.
Суперсалат. Только в октябре
Так делают тайцы. энергия массажа
Талия - в центре внимания. Армейский подход
Он поддержит. Выбери "верх" для занятий
Вложи в себя. Сколько стоит стать красивой.
и многое другое...
Prevention №10 (октябрь 2009)
Computer Bild №20 (октябрь 2009)
Автор: Коллектив авторов
Год издания:
ComputerBild №21 (октябрь) 2009
Автор: Коллектив авторов
Год издания:
ComputerBild предназначен для читателей, которые интересуются компьютерами, интернетом, аудио-, видео-, фототехникой. Основная особенность журнала СomputerBild то, что он предлагает информацию в новом для российского рынка формате.