Information Technology Control and Audit, Third Edition

ISBN-10: 1420065505

ISBN-13: 9781420065503

Edition: 3rd 2008 (Revised)

Authors: Sandra Senft, Frederick Gallegos

List price: $89.95
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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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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
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
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