The Basics of IT Audit

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Produk Detail:

  • Author : Stephen D. Gantz
  • Publisher : Elsevier
  • Pages : 270 pages
  • ISBN : 0124171761
  • Rating : 4/5 from 21 reviews
CLICK HERE TO GET THIS BOOKThe Basics of IT Audit

The Basics of IT Audit

The Basics of IT Audit
  • Author : Stephen D. Gantz
  • Publisher : Elsevier
  • Release : 31 October 2013
GET THIS BOOKThe Basics of IT Audit

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call

Core Concepts of Information Technology Auditing

Core Concepts of Information Technology Auditing
  • Author : James E. Hunton,Stephanie M. Bryant,Nancy A. Bagranoff
  • Publisher : Wiley
  • Release : 21 July 2003
GET THIS BOOKCore Concepts of Information Technology Auditing

Offering concise, readable coverage of information technology auditing, this new book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT-auditing techniques using computer-assisted auditing tools. The book also explores security issues, legal and ethical issues, and more. * Describes the use of computer assisted audit techniques and computer fraud auditing * Explains IT audit in the context of the CobiT(r) framework. * Accompanied by a CD with ACL software, and an

Auditing Information and Cyber Security Governance

Auditing Information and Cyber Security Governance
  • Author : Robert E. Davis
  • Publisher : CRC Press
  • Release : 22 September 2021
GET THIS BOOKAuditing Information and Cyber Security Governance

"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels.

Enhancing Business Continuity and IT Capability

Enhancing Business Continuity and IT Capability
  • Author : Nijaz Bajgorić,Lejla Turulja,Semir Ibrahimović,Amra Alagić
  • Publisher : CRC Press
  • Release : 02 December 2020
GET THIS BOOKEnhancing Business Continuity and IT Capability

Enterprise servers play a mission-critical role in modern computing environments, especially from a business continuity perspective. Several models of IT capability have been introduced over the last two decades. Enhancing Business Continuity and IT Capability: System Administration and Server Operating Platforms proposes a new model of IT capability. It presents a framework that establishes the relationship between downtime on one side and business continuity and IT capability on the other side, as well as how system administration and modern server

Information Technology Audits 2008

Information Technology Audits 2008
  • Author : Xenia Ley Parker,Lynford Graham
  • Publisher : CCH
  • Release : 01 June 2008
GET THIS BOOKInformation Technology Audits 2008

This up-to-the-minute guide helps you become more proactive and meet the growing demand for integrated audit services in the 21st century. Wide-ranging in scope, Information Technology Audits offers expert analysis, practical tools, and real-world techniques designed to assist in preparing for and performing integrated IT audits. Written by a seasoned auditor with more than 22 years of IT audit experience, Information Technology Audits provides the first practical, hands-on look at how organizations use and control information to meet business objectives, and

Auditing For Dummies

Auditing For Dummies
  • Author : Maire Loughran
  • Publisher : John Wiley & Sons
  • Release : 06 July 2010
GET THIS BOOKAuditing For Dummies

The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of

Contemporary Issues in Audit Management and Forensic Accounting

Contemporary Issues in Audit Management and Forensic Accounting
  • Author : Simon Grima,Engin Boztepe,Peter J. Baldacchino
  • Publisher : Emerald Group Publishing
  • Release : 10 February 2020
GET THIS BOOKContemporary Issues in Audit Management and Forensic Accounting

In the 18 chapters in this volume of Contemporary Studies in Economic and Financial Analysis, expert contributors gather together to examine the extent and characteristics of forensic accounting, a field which has been practiced for many years, but is still not internationally regulated yet.

Auditor's Guide to Information Systems Auditing

Auditor's Guide to Information Systems Auditing
  • Author : Richard E. Cascarino
  • Publisher : John Wiley & Sons
  • Release : 15 June 2007
GET THIS BOOKAuditor's Guide to Information Systems Auditing

Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as

IT Security Risk Control Management

IT Security Risk Control Management
  • Author : Raymond Pompon
  • Publisher : Apress
  • Release : 14 September 2016
GET THIS BOOKIT Security Risk Control Management

Follow step-by-step guidance to craft a successful security program. You will identify with the paradoxes of information security and discover handy tools that hook security controls into business processes. Information security is more than configuring firewalls, removing viruses, hacking machines, or setting passwords. Creating and promoting a successful security program requires skills in organizational consulting, diplomacy, change management, risk analysis, and out-of-the-box thinking. What You Will Learn: Build a security program that will fit neatly into an organization and change

Audit Analytics

Audit Analytics
  • Author : J. Christopher Westland
  • Publisher : Springer Nature
  • Release : 20 November 2020
GET THIS BOOKAudit Analytics

Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm’s data—particularly in the case of finance, software, insurance and biotech firms— comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid

Information Technology Control and Audit

Information Technology Control and Audit
  • Author : Frederick Gallegos,Daniel P. Manson,Sandra Allen-Senft
  • Publisher : Auerbach Publications
  • Release : 17 June 1999
GET THIS BOOKInformation Technology Control and Audit

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

IT Audit, Control, and Security

IT Audit, Control, and Security
  • Author : Robert R. Moeller
  • Publisher : John Wiley & Sons
  • Release : 12 October 2010
GET THIS BOOKIT Audit, Control, and Security

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need

Leading the Internal Audit Function

Leading the Internal Audit Function
  • Author : Lynn Fountain
  • Publisher : CRC Press
  • Release : 05 April 2016
GET THIS BOOKLeading the Internal Audit Function

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe

IT Auditing Using Controls to Protect Information Assets, Third Edition

IT Auditing Using Controls to Protect Information Assets, Third Edition
  • Author : Mike Kegerreis,Mike Schiller,Chris Davis
  • Publisher : McGraw Hill Professional
  • Release : 30 September 2019
GET THIS BOOKIT Auditing Using Controls to Protect Information Assets, Third Edition

Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Third Edition explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cybersecurity programs, big data and data repositories, and new technologies are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on

Software Quality Assurance

Software Quality Assurance
  • Author : Abu Sayed Mahfuz
  • Publisher : CRC Press
  • Release : 27 April 2016
GET THIS BOOKSoftware Quality Assurance

Software Quality Assurance: Integrating Testing, Security, and Audit focuses on the importance of software quality and security. It defines various types of testing, recognizes factors that propose value to software quality, and provides theoretical and real-world scenarios that offer value and contribute quality to projects and applications. The p