A Standardized Financial Statement Auditing Framework for the CLOUD Ecosystem - STANDARDS, PRINCIPLES, and RULES is Volume I of a three Volume series. A.
Section ICHAPTER 1: The ABC of Information Processing Systems
CHAPTER 2: A Brief Overview of the CLOUD Ecosystem CHAPTER 3: CLOUD Backplane Systems CHAPTER 4: Base CLOUD Deployment Models CHAPTER 5: IaaS, PaaS, and SaaS Derivative Services in the CLOUD Supply Chain CHAPTER 6: CLOUD Brokered Services CHAPTER 7: Requisite Competencies and CLOUD Auditing Tools CHAPTER 8: Roles and Responsibilities of Actors in the CLOUD Supply Chain and Ecosystem CHAPTER 9: Key Procedures in Financial Statement Auditing CHAPTER 10: Business Process Automation: A Case Study CHAPTER 11: Audit Planning and Execution Basics - CLOUD Auditing Use Case Scenarios CHAPTER 12: Planning Financial Statement Auditing in the CLOUD CHAPTER 13: How to Identify Relevant Accounting and Financial Reporting Controls in Event Logs and Metadata File CHAPTER 14: Formulating Accounting Cycles in the CLOUD CHAPTER 15: Mapping CLOUD Controls to Financial Statement Assertions View back cover........... |
Section II
CHAPTER 16: Examining Controls in IaaS and PaaS Environments and Determining their Applicability to Financial Statement Assertions made in SaaS Environments
CHAPTER 17: Risk Assessment of Outsourcing Business Processes to CLOUD Providers and the Relevant Data Migration Risk CHAPTER 18: Conducting Statistical Sampling in a “Big Data” Environment CHAPTER 19: Conducting Continuous Auditing in the CLOUD Ecosystem CHAPTER 20: Testing the Auditability of the Service Level Agreement (SLA) CHAPTER 21: Documenting, Gathering, and Evaluating Electronic Evidence in the CLOUD Ecosystem CHAPTER 22: Segregation of Duties in the CLOUD Ecosystem CHAPTER 23: Testing CLOUD Security and Security-as-a-Service in the CLOUD CHAPTER 24: Testing SaaS Controls in a Multi-tenant Virtualized Environments CHAPTER 25: Testing SaaS Controls against Business Rules, Accounting Policies, and Regulatory Requirements CHAPTER 26: Testing Accounting Cycles in the CLOUD CHAPTER 27: Testing CLOUD Controls against Federal and State Regulatory (Statute) Requirements CHAPTER 28: Testing SaaS Application Access Controls Design for a Multi-tenant CLOUD Environment CHAPTER 29: Testing Metadata Data and Event Logging Activities CHAPTER 30: Testing Data Transformation and Disposition in the CLOUD View back cover........... |
Section IIICHAPTER 31: Testing Configuration Management and Interoperability Controls in the CLOUD Ecosystem
CHAPTER 32: Testing Strategy for Derivative IaaS, PaaS, and SaaS CLOUD Services CHAPTER 33: Mapping Transaction Data to Transaction Controls and Testing Transaction Cycles in the CLOUD CHAPTER 34: CLOUD Testing Resources & Checklists CHAPTER 35: Performing Computer Forensics Investigation in Financial Statement Auditing CHAPTER 36: Auditing System Development Life Cycle (SDLC) Controls in the CLOUD Ecosystem – PaaS Level Service CHAPTER 37: Testing Data Security and DataSecurity-as-a-Service CHAPTER 38: Testing Business Continuity and Incident Response in the CLOUD Ecosystem CHAPTER 39: CHAPTER 40: CHAPTER 41: CHAPTER 42: CHAPTER 43: CHAPTER 44: CHAPTER 45: View back cover........... |
