Auditing Information Systems

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Auditor's Guide to Information Systems Auditing

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
ISBN 13 : 0470127031
Total Pages : 510 pages
Book Rating : 4.4/5 (71 download)

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Book Synopsis Auditor's Guide to Information Systems Auditing by : Richard E. Cascarino

Download or read book Auditor's Guide to Information Systems Auditing written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2007-06-15 with total page 510 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Auditing Information Systems

Author : Jack J. Champlain
Publisher : John Wiley & Sons
ISBN 13 : 0471466298
Total Pages : 450 pages
Book Rating : 4.4/5 (714 download)

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Book Synopsis Auditing Information Systems by : Jack J. Champlain

Download or read book Auditing Information Systems written by Jack J. Champlain and published by John Wiley & Sons. This book was released on 2003-04-01 with total page 450 pages. Available in PDF, EPUB and Kindle. Book excerpt: Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!

Understanding and Conducting Information Systems Auditing

Author : Veena Hingarh
Publisher : John Wiley & Sons
ISBN 13 : 1118343778
Total Pages : 338 pages
Book Rating : 4.1/5 (183 download)

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Book Synopsis Understanding and Conducting Information Systems Auditing by : Veena Hingarh

Download or read book Understanding and Conducting Information Systems Auditing written by Veena Hingarh and published by John Wiley & Sons. This book was released on 2013-01-30 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections—the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems.

Information System Audit

Author : Philippe Peret
Publisher : CRC Press
ISBN 13 : 100061039X
Total Pages : 271 pages
Book Rating : 4.0/5 (6 download)

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Book Synopsis Information System Audit by : Philippe Peret

Download or read book Information System Audit written by Philippe Peret and published by CRC Press. This book was released on 2022-07-07 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and working methods. Digitalization is the tip of the iceberg that represents the increasing reliance on information technology of the company’s information system. Companies have seen new competitors succeed with a digital approach, competitors that have opened new markets or new ways of interacting with their customers, and all business processes can be digitalized. In this new paradigm, auditors have to renew themselves too. Long gone are the days of auditors specializing in one technique, like financial auditors or IT auditors. This makes it a phenomenal opportunity for auditing to renew itself, embracing the vision of the company’s information system: long live the information system auditors! This book proposes you to go step by step from a common understanding of our history of auditing to gradually defining and justifying the impacts of digitalization on the audit strategy and the preparation of audits.

Information Technology Control and Audit, Fifth Edition

Author : Angel R. Otero
Publisher : CRC Press
ISBN 13 : 0429877323
Total Pages : 484 pages
Book Rating : 4.4/5 (298 download)

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Book Synopsis Information Technology Control and Audit, Fifth Edition by : Angel R. Otero

Download or read book Information Technology Control and Audit, Fifth Edition written by Angel R. Otero and published by CRC Press. This book was released on 2018-07-27 with total page 484 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 Auditing

Author : Jagdish Pathak
Publisher : Springer Science & Business Media
ISBN 13 : 3540274863
Total Pages : 246 pages
Book Rating : 4.5/5 (42 download)

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Book Synopsis Information Technology Auditing by : Jagdish Pathak

Download or read book Information Technology Auditing written by Jagdish Pathak and published by Springer Science & Business Media. This book was released on 2005-08-15 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt: An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.

Information Systems Control and Audit

Author : Weber
Publisher : Pearson Education India
ISBN 13 : 9788178086019
Total Pages : 1056 pages
Book Rating : 4.0/5 (86 download)

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Book Synopsis Information Systems Control and Audit by : Weber

Download or read book Information Systems Control and Audit written by Weber and published by Pearson Education India. This book was released on 2007 with total page 1056 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditing IT Infrastructures for Compliance

Author : Martin M. Weiss
Publisher : Jones & Bartlett Publishers
ISBN 13 : 1284090701
Total Pages : 415 pages
Book Rating : 4.2/5 (84 download)

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Book Synopsis Auditing IT Infrastructures for Compliance by : Martin M. Weiss

Download or read book Auditing IT Infrastructures for Compliance written by Martin M. Weiss and published by Jones & Bartlett Publishers. This book was released on 2015-07-10 with total page 415 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure

Auditing Information and Cyber Security Governance

Author : Robert E. Davis
Publisher : CRC Press
ISBN 13 : 1000416089
Total Pages : 298 pages
Book Rating : 4.0/5 (4 download)

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Book Synopsis Auditing Information and Cyber Security Governance by : Robert E. Davis

Download or read book Auditing Information and Cyber Security Governance written by Robert E. Davis and published by CRC Press. This book was released on 2021-09-22 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: "A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels. This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines. Normative decision theory attempts to establish a rational framework for choosing between alternative courses of action when the outcomes resulting from the selection are uncertain. Through the methodological application, decision theory techniques can provide objectives determination, interaction assessments, performance estimates, and organizational analysis. A normative model prescribes what should exist according to an assumption or rule.

CISA Certified Information Systems Auditor Study Guide

Author : David L. Cannon
Publisher : John Wiley & Sons
ISBN 13 : 1119056241
Total Pages : 696 pages
Book Rating : 4.1/5 (19 download)

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Book Synopsis CISA Certified Information Systems Auditor Study Guide by : David L. Cannon

Download or read book CISA Certified Information Systems Auditor Study Guide written by David L. Cannon and published by John Wiley & Sons. This book was released on 2016-03-14 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of industry-leading study guide for the Certified Information System Auditor exam, fully updated to align with the latest ISACA standards and changes in IS auditing. This new edition provides complete guidance toward all content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. All CISA terminology has been revised to reflect the most recent interpretations, including 73 definition and nomenclature changes. Each chapter summary highlights the most important topics on which you'll be tested, and review questions help you gauge your understanding of the material. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared. Discover how much you already know by beginning with an assessment test Understand all content, knowledge, and tasks covered by the CISA exam Get more in-depths explanation and demonstrations with an all-new training video Test your knowledge with the electronic test engine, flashcards, review questions, and more The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you're looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need.

IT Auditing Using a System Perspective

Author : Davis, Robert Elliot
Publisher : IGI Global
ISBN 13 : 1799841995
Total Pages : 260 pages
Book Rating : 4.7/5 (998 download)

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Book Synopsis IT Auditing Using a System Perspective by : Davis, Robert Elliot

Download or read book IT Auditing Using a System Perspective written by Davis, Robert Elliot and published by IGI Global. This book was released on 2020-06-26 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt: As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued advancements being made in this field. IT Auditing Using a System Perspective is an essential reference source that discusses advancing approaches within the IT auditing process, as well as the necessary tasks in sufficiently initiating, inscribing, and completing IT audit engagement. Applying the recommended practices contained in this book will help IT leaders improve IT audit practice areas to safeguard information assets more effectively with a concomitant reduction in engagement area risks. Featuring research on topics such as statistical testing, management response, and risk assessment, this book is ideally designed for managers, researchers, auditors, practitioners, analysts, IT professionals, security officers, educators, policymakers, and students seeking coverage on modern auditing approaches within information systems and technology.

Auditing Information Systems

Author : Piattini, Mario
Publisher : IGI Global
ISBN 13 : 1930708459
Total Pages : 254 pages
Book Rating : 4.9/5 (37 download)

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Book Synopsis Auditing Information Systems by : Piattini, Mario

Download or read book Auditing Information Systems written by Piattini, Mario and published by IGI Global. This book was released on 1999-07-01 with total page 254 pages. Available in PDF, EPUB and Kindle. Book excerpt: Society's growing dependence on information technology for survival has elevated the importance of controlling and evaluating information systems. A sound plan for auditing information systems and the technology that supports them is a necessity for organizations to improve the IS benefits and allow the organization to manage the risks associated with technology.Auditing Information Systems gives a global vision of auditing and control, exposing the major techniques and methods. It provides guidelines for auditing the crucial areas of IT--databases, security, maintenance, quality, and communications.

Information Technology Auditing

Author : James A. Hall
Publisher : Cengage Learning
ISBN 13 : 9781133949886
Total Pages : 0 pages
Book Rating : 4.9/5 (498 download)

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Book Synopsis Information Technology Auditing by : James A. Hall

Download or read book Information Technology Auditing written by James A. Hall and published by Cengage Learning. This book was released on 2015-08-03 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Accounting Information Systems

Author : Leslie Turner
Publisher : John Wiley & Sons
ISBN 13 : 1119577837
Total Pages : 592 pages
Book Rating : 4.1/5 (195 download)

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Book Synopsis Accounting Information Systems by : Leslie Turner

Download or read book Accounting Information Systems written by Leslie Turner and published by John Wiley & Sons. This book was released on 2020-01-02 with total page 592 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.

Federal Information System Controls Audit Manual (FISCAM)

Author : Robert F. Dacey
Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey

Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Information Technology Control and Audit

Author : Frederick Gallegos
Publisher : Auerbach Publications
ISBN 13 : 9780849399947
Total Pages : 624 pages
Book Rating : 4.3/5 (999 download)

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Book Synopsis Information Technology Control and Audit by : Frederick Gallegos

Download or read book Information Technology Control and Audit written by Frederick Gallegos and published by Auerbach Publications. This book was released on 1999-06-17 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.

CISA – Certified Information Systems Auditor Study Guide

Author : Hemang Doshi
Publisher : Packt Publishing Ltd
ISBN 13 : 183898531X
Total Pages : 580 pages
Book Rating : 4.8/5 (389 download)

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Book Synopsis CISA – Certified Information Systems Auditor Study Guide by : Hemang Doshi

Download or read book CISA – Certified Information Systems Auditor Study Guide written by Hemang Doshi and published by Packt Publishing Ltd. This book was released on 2020-08-21 with total page 580 pages. Available in PDF, EPUB and Kindle. Book excerpt: This CISA study guide is for those interested in achieving CISA certification and provides complete coverage of ISACA's latest CISA Review Manual (2019) with practical examples and over 850 exam-oriented practice questions Key Features Book DescriptionAre you looking to prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor? The CISA - Certified Information Systems Auditor Study Guide is here to help you get started with CISA exam prep. This book covers all the five CISA domains in detail to help you pass the exam. You’ll start by getting up and running with the practical aspects of an information systems audit. The book then shows you how to govern and manage IT, before getting you up to speed with acquiring information systems. As you progress, you’ll gain knowledge of information systems operations and understand how to maintain business resilience, which will help you tackle various real-world business problems. Finally, you’ll be able to assist your organization in effectively protecting and controlling information systems with IT audit standards. By the end of this CISA book, you'll not only have covered the essential concepts and techniques you need to know to pass the CISA certification exam but also have the ability to apply them in the real world.What you will learn Understand the information systems auditing process Get to grips with IT governance and management Gain knowledge of information systems acquisition Assist your organization in protecting and controlling information systems with IT audit standards Understand information systems operations and how to ensure business resilience Evaluate your organization’s security policies, standards, and procedures to meet its objectives Who this book is for This CISA exam study guide is designed for those with a non-technical background who are interested in achieving CISA certification and are currently employed or looking to gain employment in IT audit and security management positions.