A Standardized Financial Statement Auditing Framework for the CLOUD Ecosystem - TESTING STRATEGY, TEST PROCEDURES, and TEST CASES is the second of a three Volume series. This volume includes 30 chapters, each of which contains a summary, a main discussion of relevant audit related issues, auditing strategies, auditing procedures, test cases, test scenarios, and a recap of key points.
BACK COVER.................
|
CHAPTER 1: How to Conduct Service Level Agreement (SLA) Testing
CHAPTER 2: Migration to the CLOUD: A Use Case CHAPTER 3: How to Conduct Data Migration API Testing CHAPTER 4: How to Conduct Legacy System-CLOUD Interface Testing CHAPTER 5: How to Conduct Data Migration Configuration Management and Version Control Testing CHAPTER 6: How to Conduct Migration Baseline Configuration Testing CHAPTER 7: How to Conduct Base CLOUD Platform Testing CHAPTER 8: How to Conduct Derivative CLOUD Platform Testing CHAPTER 9: How to Conduct Base-Derivative CLOUD Interface Testing CHAPTER 10: How to Conduct SaaS Financial Workflows Controls and Data Integration Testing CHAPTER 11: How to Conduct PaaS Financial Controls and Data Integration Testing CHAPTER 12: How to Conduct IaaS Financial Controls and Interface Testing CHAPTER 13: How to Conduct Transaction Data Life Cycle Testing CHAPTER 14: How to Conduct Accounting Cycle Data Integration Testing CHAPTER 15: How to Conduct Continuous Auditing and Statistical Sampling in a "Big Data" Environment |
CHAPTER 16: How to Identify, Map and Test Financial Controls Across IaaS, PaaS, and SaaS Platforms
CHAPTER 17: How to Conduct Production Configuration Management and Version Control Testing CHAPTER 18: How to Conduct Production API Testing CHAPTER 19: How to Conduct Computer Forensics Investigation in Financial Statement Production Operations CHAPTER 20: How to Conduct Disaster Recovery and Business Continuity Testing CHAPTER 21: How to Document Transaction Cycles and Related Data Flows for Effective Data Flow Testing CHAPTER 22: How to Document Accounting and Financial Reporting Cycle and Related Data Flows for Effective Data Flow Testing CHAPTER 23: How to Conduct Transaction Cycles and Related Workflows Testing CHAPTER 24: How to Conduct Accounting and Financial Reporting Cycles and Related Workflows Testing CHAPTER 25: How to Conduct Segregation of Duties Testing CHAPTER 26: How to Evaluate Electronic Evidence CHAPTER 27: How to Identify, Document, and Test Relevant Business Process, Accounting and Financial Reporting Controls in the Event Logs and Metadata Files CHAPTER 28: How to Document and Gather Electronic Evidence into Acceptable Audit Work Papers Format and for Admissibility of Electronic Evidence CHAPTER 29: How to Test Relevant Financial Controls in a Virtualized Environment CHAPTER 30: CLOUD Auditing Checklists |
