Auditor's Guide to IT Auditing, + Software Demo

Name: Auditor's Guide to IT Auditing, + Software Demo
Price: 12.85 USD
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ISBN: 9781118147610

ISBN-10: 1118147618

ISBN-13: 9781118147610

Edition: 2nd 2012

Authors: Richard E. Cascarino

List price: $84.00

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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 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,…

Book details

List price: $84.00
Edition: 2nd
Copyright year: 2012
Publisher: John Wiley & Sons, Limited
Publication date: 4/10/2012
Binding: Hardcover
Pages: 464
Size: 6.90" wide x 10.10" long x 1.50" tall
Weight: 2.134
Language: English



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 Organizationï¿½s Business


Establishing the Needs


Identifying Key Activities


Establish Performance Objectives


Decide the Control Strategies


Implement and Monitor the Controls


Executive Managementï¿½s 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