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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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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


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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