Information Technology Control and Audit, Third Edition

Name: Information Technology Control and Audit, Third Edition
Price: 4.64 USD
Availability: InStock
ISBN: 9781420065503

ISBN-10: 1420065505

ISBN-13: 9781420065503

Edition: 3rd 2008 (Revised)

Authors: Sandra Senft, Frederick Gallegos

List price: $89.95

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Description:

Information Technology Control and Audit, Second Edition is an excellent introductory reference to IT auditing. This book covers a wide range of topics in the field including the audit process, the legal environment of IT auditing, security and privacy, and much more. Topics include the foundation of IT audit and control, the process of audit and review, IT governance and control, the CobiT framework, and steps that align IT decisions with business strategy. This book also addresses auditing IT acquisition and implementation, the auditing of IT operations in both standalone and global environments, and emerging issues in the field. The new edition includes guidelines for preparing for CISA…

Book details

List price: $89.95
Edition: 3rd
Copyright year: 2008
Publisher: Auerbach Publishers, Incorporated
Publication date: 11/18/2008
Binding: Hardcover
Pages: 808
Size: 7.25" wide x 10.00" long x 1.75" tall
Weight: 3.344
Language: English




A Foundation for IT Audit and Control



Information Technology Environment: Why Are Controls and Audit Important?



The Legal Environment and Its Impact on Information Technology



Audit and Review: Its Role in Information Technology



The Audit Process in an Information Technology Environment



Auditing Information Technology Using Computer-Assisted Audit Tools and Techniques



Managing IT Audit



IT Auditing in the New Millennium



Auditing IT Planning and Organization



IT Governance



Strategy and Standards



Risk Management



Process and Quality Management



Financial Management



IT Acquisition and Implementation



IT Project Management



Software Development and Implementation



IT Sourcing



Application Controls and Maintenance



Change Management



IT Delivery and Support



Service Management



Service Desk and Problem Management



Security and Service Continuity



System Management



Operations Management



Advanced Topics



Virtual Environment



Virtual Security



E-Commerce



Enterprise Resource Planning



Appendices



Information Technology Audit Cases



Bibliography ofSelected Publications for Information Technology Auditors



Professional Standards That Apply to Information Technology (Audit, Security, and Privacy Issues)



Glossary



Sample Audit Programs


Index