Auditor's Guide to IT Auditing

ISBN-10: 1118147618
ISBN-13: 9781118147610
Edition: 2nd 2012
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Description: Step–by–step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately  More...

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Book details

Edition: 2nd
Copyright year: 2012
Publisher: John Wiley & Sons, Limited
Publication date: 4/10/2012
Binding: Hardcover
Pages: 464
Size: 7.25" wide x 10.00" long x 1.50" tall
Weight: 2.134
Language: English

Step–by–step guide to successful implementation and control of IT systems—including the CloudMany 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 auditingServes as an excellent study guide for those preparing for the CISA and CISM examsIncludes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the CloudAs 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.

Preface
It Audit Process
Technology and Audit
Technology and Audit
Batch and Online Systems
Electronic Data Interchange
Electronic Business
Cloud Computing
IT Audit Function Knowledge
Information Technology Auditing
What Is Management?
Management Process
Understanding the Organization�s Business
Establishing the Needs
Identifying Key Activities
Establish Performance Objectives
Decide the Control Strategies
Implement and Monitor the Controls
Executive Management�s Responsibility and Corporate Governance
IT Risk and Fundamental Auditing Concepts
Standards and Guidelines for IT Auditing
Internal Controls Concepts Knowledge
Risk Management of the IT Function
Audit Planning Process
Audit Management
Audit Evidence Process
Audit Reporting Follow-up
Information Technology Governance
Management
Strategic Planning
Management Issues
Support Tools and Frameworks
Governance Techniques
Systems and Infrastructure Lifecycle Management
Information Systems Planning
Information Management and Usage
Development, Acquisition, and Maintenance of Information Systems
Impact of Information Technology on the Business Processes and Solutions
Software Development
Audit and Control of Purchased Packages and Services
Audit Role in Feasibility Studies and Conversions
Audit and Development of Application Controls

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