Information Technology Control And Audit

Information Technology Control and Audit PDF
Author:
Publisher: CRC Press
ISBN: 1439893241
Size: 72.14 MB
Format: PDF, Mobi
Category : Computers
Languages : en
Pages : 776
View: 1021

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The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend

Information Technology Control And Audit Fifth Edition

Information Technology Control and Audit  Fifth Edition PDF
Author: Angel R. Otero
Publisher: CRC Press
ISBN: 0429877323
Size: 45.29 MB
Format: PDF, ePub, Mobi
Category : Computers
Languages : en
Pages : 484
View: 5222

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The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

Information Technology Control And Audit Third Edition

Information Technology Control and Audit  Third Edition PDF
Author: Sandra Senft
Publisher: CRC Press
ISBN: 1439838607
Size: 50.45 MB
Format: PDF, Mobi
Category : Computers
Languages : en
Pages : 774
View: 6407

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The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Information Technology Control And Audit Second Edition

Information Technology Control and Audit  Second Edition PDF
Author: Sandra Senft
Publisher: Auerbach Publications
ISBN: 9780849320323
Size: 63.59 MB
Format: PDF, ePub
Category : Computers
Languages : en
Pages : 888
View: 3539

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Information Technology Control and Audit, Second Edition is an excellent introductory textbook for IT auditing. It 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. This textbook first examines the foundation of IT audit and control, discussing what IT auditing involves and the guidance provided by organizations in dealing with control and auditability issues. It then analyzes the process of audit and review, explores IT governance and control, and discusses the CobiT framework and steps that align IT decisions with business strategy. This volume examines project management processes that ensure that projects are controlled from inception through integration. It continues by addressing auditing IT acquisition and implementation, describing risks and controls as related to the life cycle of application systems. It highlights the purchase and installation of new systems, as well as change management. The next section examines the auditing of IT operations in both standalone and global environments, covering types of IT operation, issues related to specific platforms, risk and control assessment, and audit methods and support tools. The textbook concludes with a review of emerging issues, providing undergraduate and graduate students with a thorough overview of a topic critical to organizational security and integrity.

Information Technology Auditing And Assurance

Information Technology Auditing and Assurance PDF
Author: James A. Hall
Publisher: South-Western Pub
ISBN: 9780324191981
Size: 26.78 MB
Format: PDF, ePub, Mobi
Category : Business & Economics
Languages : en
Pages : 568
View: 3849

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IS AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid background in traditional auditing as well as in the auditing of accounting information systems. The combination of text and software create a double learning environment in which students will gain a true understanding of how these audits take place in the real world.

Information System Audit And Assurance

Information System Audit and Assurance PDF
Author: D. P. Dube
Publisher: Tata McGraw-Hill Education
ISBN: 9780070585690
Size: 12.34 MB
Format: PDF, ePub, Docs
Category : Computer networks
Languages : en
Pages : 671
View: 5139

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Information Technology is no more an enabler it has become a part and parcel of business processes. Consequently, the asset composition of organizations has, with the concomitant vulnerabilities and risks, undergone significant changes. In the new scenario, stakeholders are apprehensive about the security of Information Systems. Regulators all over the world have therefore realized the need for a strong Information System Assurance Framework, and have issued guidelines for periodic Information System Security Assessment.

Information Technology Auditing

Information Technology Auditing PDF
Author: James A. Hall
Publisher: Cengage Learning
ISBN: 1305445155
Size: 68.41 MB
Format: PDF, ePub, Mobi
Category : Business & Economics
Languages : en
Pages : 656
View: 2959

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Provide today's learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today's accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.