By Sandra Senft, Frederick Gallegos, Daniel P. Manson, Carol Gonzales
Info expertise keep watch over and Audit, moment variation is a wonderful introductory textbook for IT auditing. It covers quite a lot of themes within the box together with the audit method, the criminal atmosphere of IT auditing, protection and privateness, and lots more and plenty more.This textbook first examines the basis of IT audit and keep an eye on, discussing what IT auditing contains and the suggestions supplied by way of enterprises in facing regulate and auditability concerns. It then analyzes the method of audit and evaluation, explores IT governance and keep an eye on, and discusses the CobiT framework and steps that align IT judgements with company process. This quantity examines undertaking administration strategies that make sure that initiatives are managed from inception via integration.It keeps by means of addressing auditing IT acquisition and implementation, describing hazards and controls as relating to the existence cycle of software structures. It highlights the acquisition and deploy of latest platforms, in addition to swap administration. the following part examines the auditing of IT operations in either standalone and worldwide environments, protecting kinds of IT operation, matters regarding particular structures, hazard and regulate evaluate, and audit tools and help tools.The textbook concludes with a overview of rising matters, supplying undergraduate and graduate scholars with an intensive evaluation of an issue serious to organizational defense and integrity.
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Extra info for Information Technology Control and Audit, Second Edition
Finally, perfect service will have to be designed into the network. Speed can be achieved through broadband networking: locally via fast Ethernet, gigabit, and ATM LANs, and over a wide area via SMDS and ATM services, and reliability through quality hardware/software and proven wired and wireless solutions where possible. Legal Issues Impacting IT In recent years, the events of September 11, 2001, and the financial scandals involving Enron and Arthur Andersen LLP, and the others to follow generated a demand for new legislation to prevent, detect, and correct such aberrations.
Editorial Board Member for ISACA Journal (1995 to present) • Member — Academic Liaison Committee (1984–1990, 1995–1997) • Chair, President’s Task Force–ISACA for the Development of Curricula for Undergraduate and Graduate Education In Information Systems Auditing (May 1995 — issued March 1998), member of current ISACA Model Curriculum Task Force (2001 to present) • Member of the Institute of Internal Auditors Website Policy and Oversight Subcommittee (2000 to present). 8 Information Security Training, and the Association of Government Accountants.
General Accounting Office–Los Angeles Regional Office (1972–1996) and served as a GAO evaluator progressing to manager, management and evaluator support group. Aside from participating in GAO audits, he managed staff involved in office automation and support, computer audit, training, human resource planning and staffing, technical information retrieval, and security/facilities management. He is the recipient of several awards from GAO, EDPACs, and ISACA, recognizing his contributions to the field.
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