Information Technology Control And Audit Fifth Edition

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Information Technology Control and Audit, Fifth Edition

Angel R. Otero
Information Technology Control and Audit Fifth Edition Book PDF

Author : Angel R. Otero
Publisher : CRC Press
Page : 484 pages
File Size : 54,8 Mb
Release : 2018-07-27
Category : Computers
ISBN : 9780429877322

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Information Technology Control and Audit, Fifth Edition by Angel R. Otero Pdf

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

Sandra Senft,Frederick Gallegos,Aleksandra Davis
Information Technology Control and Audit Book PDF

Author : Sandra Senft,Frederick Gallegos,Aleksandra Davis
Publisher : CRC Press
Page : 757 pages
File Size : 40,7 Mb
Release : 2016-04-19
Category : Computers
ISBN : 9781439893241

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Information Technology Control and Audit by Sandra Senft,Frederick Gallegos,Aleksandra Davis Pdf

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

Frederick Gallegos,Daniel P. Manson,Sandra Allen-Senft
Information Technology Control and Audit Book PDF

Author : Frederick Gallegos,Daniel P. Manson,Sandra Allen-Senft
Publisher : Auerbach Publications
Page : 624 pages
File Size : 43,9 Mb
Release : 1999-06-17
Category : Computers
ISBN : 0849399947

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Information Technology Control and Audit by Frederick Gallegos,Daniel P. Manson,Sandra Allen-Senft Pdf

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.

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

Jason Wood,William Brown,Harry Howe
IT Auditing and Application Controls for Small and Mid Sized Enterprises Book PDF

Author : Jason Wood,William Brown,Harry Howe
Publisher : John Wiley & Sons
Page : 448 pages
File Size : 51,7 Mb
Release : 2013-11-22
Category : Business & Economics
ISBN : 9781118233191

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IT Auditing and Application Controls for Small and Mid-Sized Enterprises by Jason Wood,William Brown,Harry Howe Pdf

Essential guidance for the financial auditor in need of aworking knowledge of IT If you're a financial auditor needing working knowledge of ITand application controls, Automated Auditing FinancialApplications for Small and Mid-Sized Businesses provides youwith the guidance you need. Conceptual overviews of key IT auditingissues are included, as well as concrete hands-on tips andtechniques. Inside, you'll find background and guidance withappropriate reference to material published by ISACA, AICPA,organized to show the increasing complexity of systems, startingwith general principles and progressing through greater levels offunctionality. Provides straightforward IT guidance to financial auditorsseeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant ITcoverage Covers relevant applications, including MS Excel, Quickbooks,and report writers Written for financial auditors practicing in the small tomidsized business space The largest market segment in the United States in quantity andscope is the small and middle market business, which continues tobe the source of economic growth and expansion. Uniquely focused onthe IT needs of auditors serving the small to medium sizedbusiness, Automated Auditing Financial Applications for Smalland Mid-Sized Businesses delivers the kind of IT coverage youneed for your organization.

Information Technology Control and Audit, Third Edition

Sandra Senft,Frederick Gallegos
Information Technology Control and Audit Third Edition Book PDF

Author : Sandra Senft,Frederick Gallegos
Publisher : CRC Press
Page : 803 pages
File Size : 45,5 Mb
Release : 2010-12-12
Category : Computers
ISBN : 9781439838600

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Information Technology Control and Audit, Third Edition by Sandra Senft,Frederick Gallegos Pdf

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

IT Audit, Control, and Security

Robert R. Moeller
IT Audit Control and Security Book PDF

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 696 pages
File Size : 42,5 Mb
Release : 2010-10-12
Category : Business & Economics
ISBN : 9780470877685

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IT Audit, Control, and Security by Robert R. Moeller Pdf

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

Information Technology Auditing

James A. Hall
Information Technology Auditing Book PDF

Author : James A. Hall
Publisher : Cengage Learning
Page : 0 pages
File Size : 51,7 Mb
Release : 2015-08-03
Category : Business & Economics
ISBN : 1133949886

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Information Technology Auditing by James A. Hall Pdf

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 Project Management

Jack T. Marchewka
Information Technology Project Management Book PDF

Author : Jack T. Marchewka
Publisher : John Wiley & Sons
Page : 372 pages
File Size : 54,5 Mb
Release : 2016-02-08
Category : Business & Economics
ISBN : 9781118911013

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Information Technology Project Management by Jack T. Marchewka Pdf

The 5th Edition of Jack Marchewka's Information Technology Project Management focuses on how to create measurable organizational value (MOV) through IT projects. The author uses the concept of MOV, combined with his own research, to create a solid foundation for making decisions throughout the project's lifecycle. The book's integration of project management and IT concepts provides students with the tools and techniques they need to develop in this field.

Information Technology Control and Audit

Frederick Gallegos
Information Technology Control and Audit Book PDF

Author : Frederick Gallegos
Publisher : Unknown
Page : 886 pages
File Size : 50,9 Mb
Release : 2004
Category : Information technology - Auditing - Handbooks, man
ISBN : OCLC:1027159983

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Information Technology Control and Audit by Frederick Gallegos Pdf

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.

Auditing Information Systems

Jack J. Champlain
Auditing Information Systems Book PDF

Author : Jack J. Champlain
Publisher : John Wiley & Sons
Page : 430 pages
File Size : 55,7 Mb
Release : 2003-04-01
Category : Business & Economics
ISBN : 9780471466291

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Auditing Information Systems by Jack J. Champlain Pdf

Have you been asked to perform an information systems audit anddon't know where to start? Examine a company's hardware, software,and data organization and processing methods to ensure qualitycontrol and security with this easy, practical guide to auditingcomputer systems--the tools necessary to implement an effective ISaudit. In nontechnical language and following the format of an ISaudit program, you'll gain insight into new types of securitycertifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) aswell as the importance of physical security controls, adequateinsurance, and digital surveillance systems. Order your copy today!

Accounting Information Systems

Leslie Turner,Andrea B. Weickgenannt,Mary Kay Copeland
Accounting Information Systems Book PDF

Author : Leslie Turner,Andrea B. Weickgenannt,Mary Kay Copeland
Publisher : John Wiley & Sons
Page : 592 pages
File Size : 55,9 Mb
Release : 2020-01-02
Category : Business & Economics
ISBN : 9781119577836

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Accounting Information Systems by Leslie Turner,Andrea B. Weickgenannt,Mary Kay Copeland Pdf

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.

Introduction to Information Systems

R. Kelly Rainer,Efraim Turban
Introduction to Information Systems Book PDF

Author : R. Kelly Rainer,Efraim Turban
Publisher : John Wiley & Sons
Page : 452 pages
File Size : 45,9 Mb
Release : 2008-01-09
Category : Computers
ISBN : 9780470169001

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Introduction to Information Systems by R. Kelly Rainer,Efraim Turban Pdf

WHATS IN IT FOR ME? Information technology lives all around us-in how we communicate, how we do business, how we shop, and how we learn. Smart phones, iPods, PDAs, and wireless devices dominate our lives, and yet it's all too easy for students to take information technology for granted. Rainer and Turban's Introduction to Information Systems, 2nd edition helps make Information Technology come alive in the classroom. This text takes students where IT lives-in today's businesses and in our daily lives while helping students understand how valuable information technology is to their future careers. The new edition provides concise and accessible coverage of core IT topics while connecting these topics to Accounting, Finance, Marketing, Management, Human resources, and Operations, so students can discover how critical IT is to each functional area and every business. Also available with this edition is WileyPLUS - a powerful online tool that provides instructors and students with an integrated suite of teaching and learning resources in one easy-to-use website. The WileyPLUS course for Introduction to Information Systems, 2nd edition includes animated tutorials in Microsoft Office 2007, with iPod content and podcasts of chapter summaries provided by author Kelly Rainer.

Internal Controls Policies and Procedures

Rose Hightower
Internal Controls Policies and Procedures Book PDF

Author : Rose Hightower
Publisher : John Wiley & Sons
Page : 286 pages
File Size : 53,6 Mb
Release : 2008-10-13
Category : Business & Economics
ISBN : 9780470287170

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Internal Controls Policies and Procedures by Rose Hightower Pdf

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.

Effective Physical Security

Lawrence Fennelly
Effective Physical Security Book PDF

Author : Lawrence Fennelly
Publisher : Butterworth-Heinemann
Page : 458 pages
File Size : 43,9 Mb
Release : 2016-11-25
Category : Social Science
ISBN : 9780128044957

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Effective Physical Security by Lawrence Fennelly Pdf

Effective Physical Security, Fifth Edition is a best-practices compendium that details the essential elements and latest developments in physical security protection. This new edition is completely updated, with new chapters carefully selected from the author’s work that set the standard. This book contains important coverage of environmental design, security surveys, locks, lighting, and CCTV, the latest ISO standards for risk assessment and risk management, physical security planning, network systems infrastructure, and environmental design. Provides detailed coverage of physical security in an easily accessible format Presents information that should be required reading for ASIS International’s Physical Security Professional (PSP) certification Incorporates expert contributors in the field of physical security, while maintaining a consistent flow and style Serves the needs of multiple audiences, as both a textbook and professional desk reference Blends theory and practice, with a specific focus on today’s global business and societal environment, and the associated security, safety, and asset protection challenges Includes useful information on the various and many aids appearing in the book Features terminology, references, websites, appendices to chapters, and checklists

IT Auditing Using Controls to Protect Information Assets, Third Edition

Mike Kegerreis,Mike Schiller,Chris Davis
IT Auditing Using Controls to Protect Information Assets Third Edition Book PDF

Author : Mike Kegerreis,Mike Schiller,Chris Davis
Publisher : McGraw Hill Professional
Page : 576 pages
File Size : 41,6 Mb
Release : 2019-09-30
Category : Computers
ISBN : 9781260453232

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IT Auditing Using Controls to Protect Information Assets, Third Edition by Mike Kegerreis,Mike Schiller,Chris Davis Pdf

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