The Basics of IT Audit: Purposes, Processes, and Practical Information
Autor Stephen D. Gantzen Limba Engleză Paperback – 10 dec 2013
IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements.
This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit.
- Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results
- Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each
- Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC
- Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
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Specificații
ISBN-13: 9780124171596
ISBN-10: 0124171591
Pagini: 270
Ilustrații: black & white illustrations, black & white tables, figures
Dimensiuni: 191 x 235 x 18 mm
Greutate: 0.57 kg
Editura: ELSEVIER SCIENCE
ISBN-10: 0124171591
Pagini: 270
Ilustrații: black & white illustrations, black & white tables, figures
Dimensiuni: 191 x 235 x 18 mm
Greutate: 0.57 kg
Editura: ELSEVIER SCIENCE
Public țintă
IT Security Professionals (Security Auditors, Security Engineers, Compliance Specialists, etc.), IT Professionals (Network Administrators, IT Managers, Security Managers, Security Analysts, Directors of Security, etc.)Cuprins
- Fundamentals/Key Concepts
- Auditing in Context
- Internal Auditing
- External Auditing
- Types of Audits
- IT Audit Components
- Audit Drivers
- IT Audit Processes
- Methodologies & Frameworks
- Organizations, standards & Certifications
- Appendices
Recenzii
"...a good primer for anyone just getting started in IT Audit or students pursuing a degree in IT Assurance...also does a great job demystifying the audit process and is recommended for anyone in IT who may be involved in their company's audit process." --SecurityRamblings.com, September 9 2014