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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 the first of a three Volume series. This volume includes 33 chapters, each of which contains a summary, a main discussion, an investigation of relevance to the accounting profession, and a recap of key points.

  BACK COVER.................


Section I

CHAPTER 1: The ABC of Information Processing Systems

CHAPTER 2: Overview of the CLOUD Ecosystem

CHAPTER 3: CLOUD Backplane Systems

CHAPTER 4: Base CLOUD Computing Platforms

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 Steps in Financial Statement Auditing in the CLOUD Ecosystem

CHAPTER 10: Key Concepts about CLOUD Auditing - A Case Study

CHAPTER 11: Conducting Risk Assessment in the CLOUD - A Case Study

CHAPTER 12: Mapping Transaction Data to Transaction Controls and Testing Transaction Controls in the CLOUD Ecosystem

CHAPTER 13: Formulating Transaction Cycles in the CLOUD and Integrating Transaction Cycles

CHAPTER 14: Mapping CLOUD Controls to Financial Statement Assertions

CHAPTER 15: How to Identify Relevant Accounting and Financial Processing Controls in Event Logs and Metadata Files
​




Section II

CHAPTER 16: Conducting Statistical Sampling in a “Big Data” Environment

CHAPTER 17: Conducting Continuous Auditing in the CLOUD Ecosystem

CHAPTER 18: Segregation of Duties in the CLOUD Ecosystem

CHAPTER 19: Testing the Auditability of a Service Level Agreement (SLA)

CHAPTER 20: Documenting, Gathering, and Evaluating Electronic Evidence in the CLOUD Ecosystem

CHAPTER 21: Testing CLOUD Security and Security-as-a-Service (SaaS) in the CLOUD

CHAPTER 22: Testing Business and Financial Controls in a Virtualized Multi-tenant Environment  

CHAPTER 23: Testing SaaS Controls against Business Rules, Accounting Policies and Regulatory Requirements

CHAPTER 24: Testing Accounting Cycles in the CLOUD

CHAPTER 25: Testing CLOUD Controls against Regulatory Requirements

CHAPTER 26: Testing Design Specifications SaaS Application Access Controls for a Multi-Tenant CLOUD Environment 

CHAPTER 27: Testing Metadata and Event Logging Activities

View back cover...........

Section III

CHAPTER 28: Testing Data Transformation and Data Disposition in the CLOUD

​CHAPTER 29: Testing Configuration Management  and Interoperability Controls in the CLOUD Ecosystem

CHAPTER 30: Testing Strategy for Derivative IaaS, PaaS, and SaaS Services

CHAPTER 31: Conducting Computer Forensic Investigation in Financial Statement Audit

CHAPTER 32: Auditing System Development Life Cycle (SDLC) Controls in the CLOUD Ecosystem

CHAPTER 33: Testing Business Continuity, Disaster Recover, and Incident Response in the CLOUD Ecosystem

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