Text

Auditor's Guide to IT Auditing. Second Edition

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Availability

Detail Information

Series Title

-

Call Number

658.055822 Cas a

Publisher

New Jersey : Wiley., 2012

Collation

430 p.

Language

English

ISBN/ISSN

9781118147610

Classification

658.055822

Content Type

-

Media Type

-

Carrier Type

-

Edition

Second Edition

Subject(s)

ELECTRONIC DATA PROCESSING-ACCOUNTING

Specific Detail Info

-

Statement of Responsibility

-

Other version/related

File Attachment