Standard for Auditing Computer Applications
Autor Martin A. Kristen Limba Engleză Paperback – 23 dec 1998
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Specificații
ISBN-13: 9780849399831
ISBN-10: 0849399831
Pagini: 726
Ilustrații: 91 tables
Dimensiuni: 210 x 280 mm
Greutate: 1.66 kg
Ediția:Revizuită
Editura: CRC Press
Colecția Auerbach Publications
ISBN-10: 0849399831
Pagini: 726
Ilustrații: 91 tables
Dimensiuni: 210 x 280 mm
Greutate: 1.66 kg
Ediția:Revizuită
Editura: CRC Press
Colecția Auerbach Publications
Public țintă
Academic, Professional, and Professional Practice & DevelopmentCuprins
Part I Overview of Integrated Auditing. What Integrated Application
Systems Are. Reviewing Application Systems. Assessing IT Audit
Capabilities. Part II Developing the IT Audit Plan. IT Audit Planning.
Strategic IT Audit Planning. Specific Audit Planning. Part III
Assessing General IT Controls. Information Systems Administration.
Physical Access Security.Logical Access Security. Systems Development
Process.Backup and Recovery. Auditing the Mainframe. Auditing the
Midrange Computer. Auditing the Network. Part IV Performing a
Complete Evaluation. Performing a Basic Evaluation. Performing a
Complete Evaluation. Initiation Phase Review. The Requirements
Definition Phase Review.Application Development Phase. The Evaluation
and Acceptance Phase. Part V Assessing Implemented Systems. Initial
Review Procedures. Audit Evidence. Identify Application Risks. Develop
a Detailed Plan. Evaluate Internal Controls. Test Data Integrity. Certify
Computer Security. Analyze Audit Results.Review and Report Audit Findings.
Review Quality Control. Workflow Diagramming. Part VI Appendices.
Workpapers.
Systems Are. Reviewing Application Systems. Assessing IT Audit
Capabilities. Part II Developing the IT Audit Plan. IT Audit Planning.
Strategic IT Audit Planning. Specific Audit Planning. Part III
Assessing General IT Controls. Information Systems Administration.
Physical Access Security.Logical Access Security. Systems Development
Process.Backup and Recovery. Auditing the Mainframe. Auditing the
Midrange Computer. Auditing the Network. Part IV Performing a
Complete Evaluation. Performing a Basic Evaluation. Performing a
Complete Evaluation. Initiation Phase Review. The Requirements
Definition Phase Review.Application Development Phase. The Evaluation
and Acceptance Phase. Part V Assessing Implemented Systems. Initial
Review Procedures. Audit Evidence. Identify Application Risks. Develop
a Detailed Plan. Evaluate Internal Controls. Test Data Integrity. Certify
Computer Security. Analyze Audit Results.Review and Report Audit Findings.
Review Quality Control. Workflow Diagramming. Part VI Appendices.
Workpapers.
Descriere
A Standard for Auditing Computer Applications is a dynamic resource for evaluating all aspects of automated business systems and systems environments. It presents customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. Drawing upon more than twenty years of auditing experience, the author goes through the audit process for system environments. He clearly spells out what to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when it occurs.