Information Technology Control and Audit, Third Edition
Edition: 3rd 2008 (Revised)
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 Exam.
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All the information you need in one place! Each Study Brief is a summary of one specific subject; facts, figures, and explanations to help you learn faster.
List price: $89.95
Copyright year: 2008
Publisher: Auerbach Publishers, Incorporated
Publication date: 11/18/2008
Size: 7.25" wide x 10.00" long x 1.75" tall
|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|
|Strategy and Standards|
|Process and Quality Management|
|IT Acquisition and Implementation|
|IT Project Management|
|Software Development and Implementation|
|Application Controls and Maintenance|
|IT Delivery and Support|
|Service Desk and Problem Management|
|Security and Service Continuity|
|Enterprise Resource Planning|
|Information Technology Audit Cases|
|Bibliography ofSelected Publications for Information Technology Auditors|
|Professional Standards That Apply to Information Technology (Audit, Security, and Privacy Issues)|
|Sample Audit Programs|