Information Technology Control and Audit
Auerbach (Verlag)
978-0-8493-9994-7 (ISBN)
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As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.
Part IA Foundation for IT Auditability and Control
1Information System Environment: Why are Control and Auditability Important?
2Audit and Review: Its Role in Computer Information Systems
3The Audit Process In An Information Systems Environment
Part IIIT Auditability and Control of Systems In Development
4Auditing the Systems Development Process
Part IIIAuditing CIS Applications and Networks: From Standalone to WANs
5Application Risks
6Application Controls
7Application Control Complexities
8Auditing Applications Using Computer Assisted Audit Tools and Techniques
Part IVAuditing IT Operations: From Standalone to Global
9CIS Operations Environments: Complexities and Control Issues
10Operational Control Issues
11Assessing Risk in CIS Operations
12Audit Methods and Techniques for Operations
13Using Tools and Techniques In IT Operation Reviews
Part VEmerging Issues In IS Audit
14The Legal Environment and its Impact on Information Systems Reviews: From IT Crime Law to IT Contract Law to Netlaw
15Security and Privacy of Information Systems: Individual to the Intranet/Internet
16CIS Auditing: Career Planning and Development, Evaluating Audit Quality and Best Practices
17CIS Auditing in the New Millenium
Appendixes
IIS Audit Cases
IIBibliography Of Selected Publications for Information Technology Auditors
IIIProfessional Standards which Apply to Information Technology (Audit, Security, and Privacy Issues)
IVGlossary
VSample Audit Programs
| Erscheint lt. Verlag | 17.6.1999 |
|---|---|
| Zusatzinfo | 3 Halftones, black and white |
| Verlagsort | London |
| Sprache | englisch |
| Maße | 156 x 235 mm |
| Gewicht | 989 g |
| Themenwelt | Informatik ► Netzwerke ► Sicherheit / Firewall |
| Mathematik / Informatik ► Mathematik ► Finanz- / Wirtschaftsmathematik | |
| Wirtschaft ► Betriebswirtschaft / Management ► Unternehmensführung / Management | |
| ISBN-10 | 0-8493-9994-7 / 0849399947 |
| ISBN-13 | 978-0-8493-9994-7 / 9780849399947 |
| Zustand | Neuware |
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