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    • Vol. I: Standards - Principles - Rules
    • Vol II: Testing Strategy - Test Procedures - Test Cases
    • Vol. III: Practical Application of Automated Testing Techniques, Platforms, and Tools
    • Vol. IV: How to Conduct Risk Assessment in the CLOUD Ecosystem
    • Vol. V: How to Confirm Cash and Other General Ledger Accounts in the CLOUD
    • Vol. VI: What 21st Century Financial Statement Auditing Standards Look Like
    • Vol. VII: A Blockchain Solution for the PCAOB to Conduct Its Oversight & Inspection Activities
    • Vol. VIII: A Global Framework for Planning, Designing, Implementing, and Configuring CLOUD-based Business Solutions
    • Vol. IX: How to Conduct Computer Forensic Investigation in the CLOUD Ecosystem
    • Vol. X: Integrated Process Engineering Solution for the CLOUD Ecosystem
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.........

Picture

A Standardized Financial Statement Auditing Framework for the CLOUD Ecosystem - STANDARDS, PRINCIPLES, and RULES is Volume I of a three Volume series.  A.


Section I

CHAPTER 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 III

CHAPTER 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...........

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  • Home
    • Principals Profile
    • Public Benefit Plan
    • About
    • Contact
    • Careers
    • TRADEMARK - USPTO
  • Training
    • AICPA-NASBA: ISC Credential Exam Preparation Course
    • Regulators and Corporate & Government IT Manager Training
    • Customized Onsite Hands-on Corporate Group Training
    • Academic Conferences >
      • Request A Conference
  • Publications
    • Vol. I: Standards - Principles - Rules
    • Vol II: Testing Strategy - Test Procedures - Test Cases
    • Vol. III: Practical Application of Automated Testing Techniques, Platforms, and Tools
    • Vol. IV: How to Conduct Risk Assessment in the CLOUD Ecosystem
    • Vol. V: How to Confirm Cash and Other General Ledger Accounts in the CLOUD
    • Vol. VI: What 21st Century Financial Statement Auditing Standards Look Like
    • Vol. VII: A Blockchain Solution for the PCAOB to Conduct Its Oversight & Inspection Activities
    • Vol. VIII: A Global Framework for Planning, Designing, Implementing, and Configuring CLOUD-based Business Solutions
    • Vol. IX: How to Conduct Computer Forensic Investigation in the CLOUD Ecosystem
    • Vol. X: Integrated Process Engineering Solution for the CLOUD Ecosystem
  • Store
  • CERTIFY A TOOL
    • Certification Lab
    • PaaS Security Questionnaire
    • Network Security Questionnaire
    • Logical Security Questionnaire
    • IaaS-Questionnaire
    • SaaS Questionnaire
    • PaaS Questionnaire
    • Metadata Audit (ETL) Questionnaire
    • API Questionnaire