The basics of IT audit : purposes, processes, and practical information /

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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, CoB...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Gantz, Stephen D. (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Amsterdam : Elsevier, [2014]
Colección:The basics
Temas:
Information technology > Auditing.
Computer security.
Computer networks > Security measures.
Sécurité informatique.
Réseaux d'ordinateurs > Sécurité > Mesures.
COMPUTERS > Computer Literacy.
COMPUTERS > Computer Science.
COMPUTERS > Data Processing.
COMPUTERS > Hardware > General.
COMPUTERS > Information Technology.
COMPUTERS > Machine Theory.
COMPUTERS > Reference.
Computer networks > Security measures
Computer security
Information technology > Auditing
Acceso en línea:Texto completo
Tabla de Contenidos:
  • Cover image; Title page; Table of Contents; Copyright; Dedication; Acknowledgments; About the Author; About the Technical Editor; Trademarks; Introduction; Abstract; Information in this chapter; Introduction to IT auditing; Purpose and rationale; Structure and content; Chapter 1. IT Audit Fundamentals; Information in this chapter; What is IT auditing?; Why audit?; Who gets audited?; Who does IT auditing?; Relevant source material; Summary; References; Chapter 2. Auditing in Context; Information in this chapter:; IT governance; Risk management; Compliance and certification.
  • Quality management and quality assuranceInformation security management; Relevant source material; Summary; References; Chapter 3. Internal Auditing; Information in this chapter:; Internal audit as an organizational capability; Benefits of internal IT auditing; Internal audit challenges; Internal auditors; Relevant source material; Summary; References; Chapter 4. External Auditing; Information in this chapter:; Operational aspects of external audits; External IT audit drivers and rationale; External audit benefits; External audit challenges; External auditors; Relevant source material.
  • Quality assurance and continuous improvementRelevant source material; Summary; References; Chapter 8. IT Audit Processes; Information in this chapter:; Audit planning; Audit performance; Reporting findings; Process life cycles and methodologies; Relevant source material; Summary; References; Chapter 9. Methodologies and Frameworks; Information in this chapter; Audit-specific methodologies and frameworks; IT governance and management frameworks; Government-focused audit methodologies; Security control assessment frameworks; Relevant source material; Summary; References.
  • Chapter 10. Audit-Related Organizations, Standards, and CertificationsInformation in this chapter; National and international perspectives; Audit-focused standards and certification organizations; Organizations offering standards, guidance, or certifications relevant to IT auditing; Relevant source material; Summary; References; References; Abstract; References; Acronyms; Abstract; Acronyms and abbreviations; Index.

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