IT Auditing And Application Controls For Small And Mid Sized Enterprises Revenue Expenditure Inventory Payroll And More(1st Edition)

Authors:

Jason Wood, William Brown, Harry Howe

Free IT Auditing And Application Controls For Small And Mid Sized Enterprises Revenue Expenditure Inventory Payroll And More1st EditionJason Wood, William Brown, Harry Howe1118072618, 9781118072615
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ISBN: 1118072618, 9781118072615

Book publisher: Wiley

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Customer Reviews

Trusted feedback from verified buyers

WB
Walter Brooks
4.0
Reviewed In United States United States • October 1, 2023
The book provides a thorough overview of application controls with well-chosen examples. The content is presented in a clear and organized manner, making it accessible even for beginners. My only gripe is that some sections on revenue controls could have been more in-depth. However, as part of my membership benefits, I received a significant discount, making it well worth the purchase.
MR
Mia Randall
5.0
Reviewed In United States United States • September 10, 2023
This book is a hidden gem for anyone working with IT auditing in small or mid-sized enterprises. The examples and case studies are practical and relatable, making complex concepts easier to digest. I found the sections on inventory and payroll particularly enlightening. Plus, the book arrived swiftly and in perfect condition, kudos to the delivery team!
SS
Seth Sanders
5.0
Reviewed In United States United States • August 22, 2023
As an IT auditor, I found this book incredibly valuable. It dives deep into various control applications and offers clear explanations that can be directly applied to daily operations. The worksheets and checklists were a great addition. I also got an extra discount thanks to my store subscription, which was a nice bonus!
BC
Benjamin Cross
4.0
Reviewed In United States United States • July 14, 2023
A very informative guide that strikes the right balance between theory and practical application. The real-world examples provided throughout the text help bring abstract concepts into reality. While a few chapters felt repetitive, the overall delivery of the book, which was prompt and well-packaged, made for a satisfactory purchase.
BF
Blair Fuller
3.0
Reviewed In United States United States • June 25, 2023
Decent overview of IT auditing but could use more hands-on examples. Some areas like expenditure controls felt a bit light. Still, a solid starting point.

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