Information Technology Auditing

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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 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.

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.

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.

Information Technology Control and Audit

Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1439893241
Total Pages : 757 pages
Book Rating : 4.4/5 (398 download)

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Book Synopsis Information Technology Control and Audit by : Sandra Senft

Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

The Basics of IT Audit

Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 270 pages
Book Rating : 4.1/5 (241 download)

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Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. 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

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.

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

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.

IT Auditing: Using Controls to Protect Information Assets

Author : Chris Davis
Publisher : McGraw Hill Professional
ISBN 13 : 0071631763
Total Pages : 417 pages
Book Rating : 4.0/5 (716 download)

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Book Synopsis IT Auditing: Using Controls to Protect Information Assets by : Chris Davis

Download or read book IT Auditing: Using Controls to Protect Information Assets written by Chris Davis and published by McGraw Hill Professional. This book was released on 2007-01-12 with total page 417 pages. Available in PDF, EPUB and Kindle. Book excerpt: Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard. Build and maintain an IT audit function with maximum effectiveness and value Implement best practice IT audit processes and controls Analyze UNIX-, Linux-, and Windows-based operating systems Audit network routers, switches, firewalls, WLANs, and mobile devices Evaluate entity-level controls, data centers, and disaster recovery plans Examine Web servers, platforms, and applications for vulnerabilities Review databases for critical controls Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies Implement sound risk analysis and risk management practices Drill down into applications to find potential control weaknesses

Information Technology Auditing

Author : Jagdish Pathak
Publisher : Springer Science & Business Media
ISBN 13 : 9783540221555
Total Pages : 264 pages
Book Rating : 4.2/5 (215 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 2005-03-24 with total page 264 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.

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.

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!

Core Concepts of Information Technology Auditing

Author : James E. Hunton
Publisher : Wiley
ISBN 13 : 9780471222934
Total Pages : 304 pages
Book Rating : 4.2/5 (229 download)

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Book Synopsis Core Concepts of Information Technology Auditing by : James E. Hunton

Download or read book Core Concepts of Information Technology Auditing written by James E. Hunton and published by Wiley. This book was released on 2003-07-21 with total page 304 pages. Available in PDF, EPUB and Kindle. Book excerpt: Offering concise, readable coverage of information technology auditing, this new book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT-auditing techniques using computer-assisted auditing tools. The book also explores security issues, legal and ethical issues, and more. * Describes the use of computer assisted audit techniques and computer fraud auditing * Explains IT audit in the context of the CobiT(r) framework. * Accompanied by a CD with ACL software, and an appendix contains an audit case requiring its usage. There is also and appendix of IT audit terminology and definitions.

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.

IT Auditing Using Controls to Protect Information Assets, Third Edition

Author : Mike Kegerreis
Publisher : McGraw Hill Professional
ISBN 13 : 1260453235
Total Pages : 576 pages
Book Rating : 4.2/5 (64 download)

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Book Synopsis IT Auditing Using Controls to Protect Information Assets, Third Edition by : Mike Kegerreis

Download or read book IT Auditing Using Controls to Protect Information Assets, Third Edition written by Mike Kegerreis and published by McGraw Hill Professional. This book was released on 2019-09-30 with total page 576 pages. Available in PDF, EPUB and Kindle. Book excerpt: Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Third Edition explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cybersecurity programs, big data and data repositories, and new technologies are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. • Build and maintain an internal IT audit function with maximum effectiveness and value • Audit entity-level controls and cybersecurity programs • Assess data centers and disaster recovery • Examine switches, routers, and firewalls • Evaluate Windows, UNIX, and Linux operating systems • Audit Web servers and applications • Analyze databases and storage solutions • Review big data and data repositories • Assess end user computer devices, including PCs and mobile devices • Audit virtualized environments • Evaluate risks associated with cloud computing and outsourced operations • Drill down into applications and projects to find potential control weaknesses • Learn best practices for auditing new technologies • Use standards and frameworks, such as COBIT, ITIL, and ISO • Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI • Implement proven risk management practices

IT Auditing and Application Controls for Small and Mid-Sized Enterprises

Author : Jason Wood
Publisher : John Wiley & Sons
ISBN 13 : 1118233190
Total Pages : 448 pages
Book Rating : 4.1/5 (182 download)

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Book Synopsis IT Auditing and Application Controls for Small and Mid-Sized Enterprises by : Jason Wood

Download or read book IT Auditing and Application Controls for Small and Mid-Sized Enterprises written by Jason Wood and published by John Wiley & Sons. This book was released on 2013-11-22 with total page 448 pages. Available in PDF, EPUB and Kindle. Book excerpt: Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.